(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 | 1.92%2,027.81億 | -5.81%7,768.73億 | -1.54%1,942.54億 | -8.20%1,890.68億 | -7.42%1,945.81億 | -5.86%1,989.7億 | 13.39%8,247.72億 | 6.67%1,972.97億 | 12.08%2,059.46億 | 19.47%2,101.7億 |
營業收入 | 1.92%2,027.81億 | -5.81%7,768.73億 | -1.54%1,942.54億 | -8.20%1,890.68億 | -7.42%1,945.81億 | -5.86%1,989.7億 | 13.39%8,247.72億 | 6.67%1,972.97億 | 12.08%2,059.46億 | 19.47%2,101.7億 |
主營業務成本 | 3.46%1,060.95億 | 2.52%4,137.96億 | 15.65%1,112.5億 | -1.28%968.38億 | -0.20%1,031.66億 | -3.22%1,025.42億 | 11.02%4,036.13億 | 0.24%961.92億 | 7.32%980.89億 | 25.59%1,033.73億 |
毛利 | 0.27%966.86億 | -13.79%3,630.77億 | -17.90%830.05億 | -14.49%922.3億 | -14.40%914.15億 | -8.51%964.27億 | 15.75%4,211.59億 | 13.60%1,011.05億 | 16.80%1,078.58億 | 14.09%1,067.96億 |
營業費用 | 9.94%443.31億 | 2.39%1,668.51億 | 3.08%419.7億 | -3.51%421.63億 | 3.10%423.96億 | 7.74%403.22億 | 19.83%1,629.58億 | 12.02%407.16億 | 24.21%436.96億 | 24.79%411.22億 |
營業利潤 | -6.68%523.55億 | -24.00%1,962.26億 | -32.05%410.35億 | -21.97%500.67億 | -25.36%490.19億 | -17.46%561.05億 | 13.32%2,582.01億 | 14.69%603.89億 | 12.24%641.62億 | 8.28%656.74億 |
淨非營業利息收入(費用) | 35.55%46.56億 | 58.21%183.79億 | 48.86%54.02億 | 42.24%39.8億 | 79.77%55.62億 | 63.88%34.35億 | 77.90%116.17億 | 105.73%36.29億 | 52.15%27.98億 | 105.04%30.94億 |
利息收入 | 34.95%46.72億 | 57.49%184.61億 | 48.88%54.28億 | 41.97%39.95億 | 78.60%55.76億 | 61.78%34.62億 | 74.64%117.22億 | 101.77%36.46億 | 49.68%28.14億 | 100.13%31.22億 |
利息費用 | -40.74%1,600萬 | -21.90%8,200萬 | 52.94%2,600萬 | -6.25%1,500萬 | -50.00%1,400萬 | -38.64%2,700萬 | -42.31%1.05億 | -60.47%1,700萬 | -60.98%1,600萬 | -45.10%2,800萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -345.28%-2.6億 | 199.27%4.09億 | -260.00%-7,200萬 | 560.67%4.1億 | 88.99%-3,500萬 | 312.00%1.06億 | -10.75%-4.12億 | 157.69%4,500萬 | -429.63%-8,900萬 | -3.92%-3.18億 |
-減:其他特殊費用 | 345.28%2.6億 | -208.49%-4.09億 | 190.00%7,200萬 | -560.67%-4.1億 | -88.99%3,500萬 | -312.00%-1.06億 | 151.33%3.77億 | -214.29%-8,000萬 | 429.63%8,900萬 | 245.65%3.18億 |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | -84.23%3,500萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -18.34%12.87億 | 3.76%58.02億 | -39.79%18.63億 | 133.94%21.71億 | -77.46%1.92億 | 119.50%15.76億 | 0.79%55.92億 | 52.11%30.94億 | -37.25%9.28億 | 14.06%8.52億 |
稅前利潤 | -9.13%680.67億 | -18.18%2,526.53億 | -7.99%660.22億 | -3.95%514.09億 | -21.99%603.15億 | -29.45%749.07億 | 13.17%3,087.77億 | -7.11%717.55億 | -23.29%535.24億 | 20.03%773.16億 |
所得稅 | -14.92%193.53億 | -11.41%743億 | 20.62%249.94億 | -30.79%88.35億 | -9.62%177.23億 | -26.08%227.48億 | 5.46%838.71億 | -10.36%207.22億 | -39.20%127.66億 | -2.08%196.09億 |
除稅後利潤 | -6.60%487.14億 | -20.70%1,783.53億 | -19.60%410.28億 | 4.46%425.74億 | -26.19%425.92億 | -30.83%521.59億 | 16.34%2,249.06億 | -5.73%510.33億 | -16.44%407.58億 | 30.00%577.07億 |
持續經營利潤 | -6.60%487.14億 | -20.70%1,783.53億 | -19.60%410.28億 | 4.46%425.74億 | -26.19%425.92億 | -30.83%521.59億 | 16.34%2,249.06億 | -5.73%510.33億 | -16.44%407.58億 | 30.00%577.07億 |
歸屬於少數股東的淨利潤 | -27.27%800萬 | -89.19%3,200萬 | -93.65%1,200萬 | -89.13%500萬 | -92.98%400萬 | 175.00%1,100萬 | -10.57%2.96億 | 16.67%1.89億 | 64.29%4,600萬 | -31.33%5,700萬 |
歸屬於母公司的淨利潤 | -6.60%487.06億 | -20.61%1,783.21億 | -19.33%410.16億 | 4.56%425.69億 | -26.13%425.88億 | -30.84%521.48億 | 16.38%2,246.1億 | -5.80%508.44億 | -16.49%407.12億 | 30.12%576.5億 |
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 | -6.60%487.06億 | -20.61%1,783.21億 | -19.33%410.16億 | 4.56%425.69億 | -26.13%425.88億 | -30.84%521.48億 | 16.38%2,246.1億 | -5.80%508.44億 | -16.49%407.12億 | 30.12%576.5億 |
基本每股收益 | -6.07%37.9715 | -19.67%138.346 | -18.69%31.897 | 5.86%33.0095 | -25.16%33.015 | -29.94%40.4245 | 17.81%172.2275 | -4.30%39.229 | -15.47%31.1825 | 31.58%44.1155 |
稀釋每股收益 | -6.07%37.9715 | -19.67%138.346 | -18.69%31.897 | 5.86%33.0095 | -25.17%33.0123 | -29.94%40.4245 | 17.81%172.2275 | -4.30%39.229 | -15.47%31.1825 | 31.58%44.1152 |
每股派息 | 0 | 4.00%46.2892 | 13.37%23.4721 | 0 | -4.15%22.817 | 0 | 27.34%44.5087 | 2.80%20.7047 | 0 | 60.72%23.804 |
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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