(FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.83%1.3萬億 | 1.47%2,979.1億 | 22.82%3,048.46億 | 20.55%1.15萬億 | 27.18%3,631.54億 | 15.03%2,435.36億 | 33.36%2,935.96億 | 5.50%2,481.98億 | 17.54%9,526.86億 | 25.92%2,855.53億 |
營業收入 | 12.83%1.3萬億 | 1.47%2,979.1億 | 22.82%3,048.46億 | 20.55%1.15萬億 | 27.18%3,631.54億 | 15.03%2,435.36億 | 33.36%2,935.96億 | 5.50%2,481.98億 | 17.54%9,526.86億 | 25.92%2,855.53億 |
主營業務成本 | 17.07%1.09萬億 | 6.97%2,524億 | 25.87%2,524.62億 | 21.09%9,301.27億 | 27.13%2,967.29億 | 15.20%1,968.67億 | 31.67%2,359.53億 | 8.64%2,005.78億 | 17.23%7,681.17億 | 27.49%2,334.02億 |
毛利 | -5.24%2,069.17億 | -21.05%455.11億 | 10.00%523.83億 | 18.31%2,183.56億 | 27.37%664.24億 | 14.31%466.69億 | 40.74%576.44億 | -5.96%476.19億 | 18.83%1,845.68億 | 19.31%521.5億 |
營業費用 | 15.52%878.28億 | 20.21%224.32億 | 16.45%197.39億 | 16.59%760.26億 | 24.70%209.03億 | 15.76%195.11億 | 16.64%186.61億 | 8.70%169.51億 | 20.29%652.1億 | 8.51%167.62億 |
營業利潤 | -16.33%1,190.89億 | -40.80%230.79億 | 6.44%326.44億 | 19.25%1,423.3億 | 28.63%455.21億 | 13.30%271.58億 | 56.19%389.83億 | -12.48%306.68億 | 18.05%1,193.58億 | 25.21%353.88億 |
淨非營業利息收入(費用) | -25.84%-42.03億 | -62.19%-10.98億 | 4.66%-9.01億 | 0.62%-33.4億 | -14.16%-9.35億 | 13.00%-7.83億 | 7.01%-6.77億 | -3.39%-9.45億 | -8.38%-33.61億 | 5.32%-8.19億 |
利息收入 | 109.44%13.09億 | -17.48%2.03億 | 1,347.06%4.92億 | 267.65%6.25億 | 37.21%1.18億 | 931.82%2.27億 | 310.00%2.46億 | 1,600.00%3,400萬 | 900.00%1.7億 | 1,620.00%8,600萬 |
利息費用 | 39.02%55.12億 | 40.95%13.01億 | 42.29%13.93億 | 12.29%39.65億 | 16.35%10.53億 | 9.54%10.1億 | 17.13%9.23億 | 6.88%9.79億 | 13.25%35.31億 | 4.02%9.05億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 53,548.00%133.62億 | --9.56億 | --127.66億 | 85.88%-2,500萬 | 56.90%-2,500萬 | --0 | --0 | --0 | -104.04%-1.77億 | ---5,800萬 |
-減:重組與併購 | ---127.66億 | --0 | ---127.66億 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | ---9.56億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.19億 | --0 |
-減:勾銷 | 1,340.00%3.6億 | ---- | ---- | -56.90%2,500萬 | ---- | ---- | ---- | ---- | --5,800萬 | ---- |
其他非經營收入(費用) | 70.19%-2.4億 | 73.93%-1.04億 | 205.83%1.09億 | -310.71%-8.05億 | -41.29%-2.84億 | 83.33%-1,900萬 | -334.71%-3.99億 | -101.96%-1.03億 | 78.15%-1.96億 | 58.13%-2.01億 |
稅前利潤 | -2.38%1,336.46億 | -28.94%270.17億 | 52.57%450.29億 | 13.15%1,369.01億 | 24.35%423.92億 | 6.24%269.73億 | 45.74%380.22億 | -16.67%295.14億 | 18.65%1,209.88億 | 26.88%340.92億 |
所得稅 | -12.61%336.67億 | -45.04%61.23億 | 21.75%99.57億 | 3.98%385.26億 | -2.95%104.77億 | 10.83%87.3億 | 39.30%111.41億 | -21.21%81.78億 | 26.74%370.5億 | 56.08%107.96億 |
除稅後利潤 | 1.63%999.79億 | -22.27%208.95億 | 64.37%350.71億 | 17.20%983.75億 | 37.00%319.15億 | 4.17%182.43億 | 48.59%268.81億 | -14.79%213.36億 | 15.40%839.37億 | 16.75%232.96億 |
持續經營利潤 | 1.63%999.79億 | -22.27%208.94億 | 64.38%350.72億 | 17.20%983.75億 | 37.00%319.15億 | 4.17%182.43億 | 48.59%268.81億 | -14.79%213.36億 | 15.40%839.38億 | 16.75%232.96億 |
歸屬於少數股東的淨利潤 | 11.61%70.58億 | -4.15%19.86億 | 22.75%20.77億 | 4.48%63.24億 | -22.06%12.79億 | 57.37%12.81億 | 70.68%20.72億 | -29.03%16.92億 | 91.79%60.53億 | 19.52%16.41億 |
歸屬於母公司的淨利潤 | 0.95%929.21億 | -23.79%189.08億 | 67.97%329.94億 | 18.19%920.5億 | 41.47%306.35億 | 1.58%169.63億 | 47.00%248.09億 | -13.29%196.43億 | 11.93%778.84億 | 16.54%216.55億 |
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 | 0.95%929.21億 | -23.79%189.08億 | 67.97%329.94億 | 18.19%920.5億 | 41.47%306.35億 | 1.58%169.63億 | 47.00%248.09億 | -13.29%196.43億 | 11.93%778.84億 | 16.54%216.55億 |
基本每股收益 | 2.47%782.6 | -22.79%158.97 | 68.12%274.11 | 21.95%763.72 | 42.30%254.12 | 4.77%140.67 | 53.91%205.89 | -9.24%163.04 | 13.37%626.24 | 21.19%178.58 |
稀釋每股收益 | 2.47%781.26 | -22.79%158.67 | 68.17%273.7 | 22.01%762.4 | 42.33%253.7 | 4.77%140.45 | 54.00%205.5 | -9.14%162.75 | 13.53%624.87 | 21.32%178.25 |
每股派息 | 7.79%166 | 15.28%83 | 0 | 19.38%154 | 22.39%82 | 0 | 16.13%72 | 0 | 17.27%129 | 11.67%67 |
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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