(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.29%6,303.76億 | 5.03%2.38萬億 | 6.47%6,842.74億 | -6.25%5,337.7億 | 25.72%6,038.81億 | -2.66%5,613.64億 | 8.01%2.27萬億 | 1.38%6,427.1億 | 21.13%5,693.47億 | -12.37%4,803.3億 |
營業收入 | 12.29%6,303.76億 | 5.03%2.38萬億 | 6.47%6,842.74億 | -6.25%5,337.7億 | 25.72%6,038.81億 | -2.66%5,613.64億 | 8.01%2.27萬億 | 1.38%6,427.1億 | 21.13%5,693.47億 | -12.37%4,803.3億 |
主營業務成本 | 2.74%1.79萬億 | 6.06%5,200.76億 | -6.20%4,047.52億 | 19.11%4,448.57億 | -5.95%4,204.79億 | 5.57%1.74萬億 | 0.30%4,903.61億 | 17.75%4,314.95億 | -13.03%3,734.93億 | |
毛利 | 12.62%5,931.24億 | 7.78%1,641.98億 | -6.41%1,290.18億 | 48.85%1,590.24億 | 8.67%1,408.84億 | 16.92%5,266.78億 | 5.00%1,523.48億 | 33.06%1,378.53億 | -10.00%1,068.37億 | |
營業費用 | 14.53%2,534.33億 | 15.83%698.01億 | 13.21%634.59億 | 13.86%596.99億 | 15.13%604.74億 | 7.70%2,212.73億 | 10.28%602.6億 | 11.99%560.55億 | -0.78%524.33億 | |
營業利潤 | 25.98%1,012.99億 | 11.23%3,396.91億 | 2.51%943.97億 | -19.85%655.59億 | 82.57%993.25億 | 4.27%804.1億 | 24.67%3,054.05億 | 1.81%920.88億 | 52.74%817.98億 | -17.39%544.04億 |
淨非營業利息收入(費用) | -33.99%-723.12億 | -3.84%-187.9億 | -31.05%-196.51億 | -61.53%-178.56億 | -62.99%-160.15億 | -77.40%-539.7億 | -109.72%-180.95億 | -93.58%-149.95億 | -52.85%-110.54億 | |
利息收入 | ---- | 49.50%22.23億 | 42.58%7.4億 | 43.90%4.95億 | 63.24%5.55億 | 52.46%4.33億 | 25.59%14.87億 | 73.00%5.19億 | 21.13%3.44億 | 21.00%3.4億 |
利息費用 | ---- | 34.40%745.35億 | 4.92%195.3億 | 31.34%201.46億 | 61.59%184.11億 | 62.69%164.48億 | 75.46%554.57億 | 108.49%186.14億 | 91.02%153.39億 | 51.66%113.94億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | 216.29%120.53億 | 193.65%76.9億 | 436,200.00%43.63億 | ---- | ---- | 27.32%-103.65億 | 18.22%-82.11億 | 100.35%100萬 | ---- |
-減:重組與併購 | ---- | --0 | --0 | ---- | ---- | ---- | --21.71億 | --1,700萬 | ---100萬 | ---- |
-減:其他特殊費用 | ---- | -247.10%-120.53億 | ---76.9億 | ---- | ---- | ---- | 71.24%81.94億 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | -780.99%-135.32億 | -348.14%-82.01億 | 19.18%-46.31億 | -101.80%-12.35億 | -64.36%5.35億 | -176.88%-15.36億 | -5.25%33.05億 | -14,792.31%-57.3億 | 50.41%-6.12億 |
稅前利潤 | 12.89%3,340.65億 | 11.80%758.03億 | -24.44%498.63億 | 11.30%865.85億 | 44.42%1,218.14億 | 12.78%2,959.3億 | -12.66%678億 | 30.75%659.91億 | -5.39%777.91億 | |
所得稅 | 14.93%1,063.77億 | 8.20%188.13億 | -0.87%180.77億 | 14.58%343.82億 | 30.38%351.05億 | 6.82%925.56億 | -26.41%173.87億 | 40.30%182.36億 | -2.03%300.07億 | |
除稅後利潤 | -25.01%650.18億 | 11.95%2,276.87億 | 13.04%569.89億 | -33.44%317.87億 | 9.25%522.03億 | 51.00%867.08億 | 15.72%2,033.74億 | -6.65%504.13億 | 27.44%477.55億 | -7.38%477.84億 |
持續經營利潤 | -25.02%650.18億 | 11.96%2,276.88億 | 13.05%569.9億 | -33.44%317.86億 | 9.25%522.03億 | 51.00%867.09億 | 15.72%2,033.74億 | -6.65%504.13億 | 27.44%477.55億 | -7.38%477.84億 |
歸屬於少數股東的淨利潤 | -52.31%30.4億 | -305.13%-12億 | -838.74%-53.78億 | 1,464.46%87.61億 | -80.96%8.57億 | 617.87%63.75億 | 11.64%5.85億 | 145.95%7.28億 | 262.32%5.6億 | |
歸屬於母公司的淨利潤 | -24.27%650.18億 | 14.04%2,246.47億 | 16.78%581.9億 | -20.97%371.64億 | -8.01%434.42億 | 62.23%858.51億 | 11.31%1,969.98億 | -6.84%498.27億 | 26.49%470.27億 | -9.07%472.25億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -24.27%650.18億 | 14.04%2,246.47億 | 16.78%581.9億 | -20.97%371.64億 | -8.01%434.42億 | 62.23%858.51億 | 11.31%1,969.98億 | -6.84%498.27億 | 26.49%470.27億 | -9.07%472.25億 |
基本每股收益 | -24.32%69.6 | 15.71%240.57 | 17.83%62.31 | -19.88%39.78 | -6.40%46.51 | 65.18%91.97 | 12.72%207.9 | -5.55%52.88 | 28.20%49.65 | -7.93%49.69 |
稀釋每股收益 | -24.30%69.57 | 15.73%240.42 | 17.85%62.27 | -19.87%39.76 | -6.38%46.49 | 65.20%91.9 | 12.72%207.75 | -5.56%52.84 | 28.22%49.62 | -7.92%49.66 |
每股派息 | 0 | 32.26%81.7741 | 56.27%46.1192 | 0 | 10.33%35.6549 | 0 | 20.31%61.8305 | -0.23%29.5125 | 0 | 48.18%32.318 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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