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(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.96%3.3萬億 | 3.17%2.73萬億 | -2.87%11.47萬億 | -3.21%2.89萬億 | -4.38%3.03萬億 | -9.61%2.9萬億 | 8.31%2.65萬億 | 34.99%11.81萬億 | 14.89%2.99萬億 | 26.74%3.17萬億 |
營業收入 | 13.96%3.3萬億 | 3.17%2.73萬億 | -2.87%11.47萬億 | -3.21%2.89萬億 | -4.38%3.03萬億 | -9.61%2.9萬億 | 8.31%2.65萬億 | 34.99%11.81萬億 | 14.89%2.99萬億 | 26.74%3.17萬億 |
主營業務成本 | 18.33%2.37萬億 | 4.12%1.94萬億 | -5.21%8.06萬億 | -3.99%2.04萬億 | -6.42%2.14萬億 | -15.52%2.01萬億 | 9.23%1.87萬億 | 41.32%8.5萬億 | 14.67%2.13萬億 | 30.27%2.29萬億 |
毛利 | 4.13%9,273.15億 | 0.91%7,902.23億 | 3.12%3.41萬億 | -1.28%8,487.76億 | 0.90%8,884.11億 | 7.32%8,905.18億 | 6.16%7,831.29億 | 21.06%3.31萬億 | 15.45%8,597.7億 | 18.38%8,804.62億 |
營業費用 | 9.33%7,996.63億 | 4.24%7,308.78億 | 2.69%2.88萬億 | -3.15%7,245.42億 | -0.12%7,195.08億 | 4.87%7,313.94億 | 10.37%7,011.37億 | 19.47%2.8萬億 | 13.35%7,481.18億 | 14.89%7,203.57億 |
銷售和管理費用 | ---- | ---- | 1.28%2,864.47億 | ---- | ---- | ---- | ---- | 15.36%2,828.15億 | ---- | ---- |
-銷售費用 | ---- | ---- | 6.12%1,030.36億 | ---- | ---- | ---- | ---- | -21.20%970.91億 | ---- | ---- |
-管理費用 | ---- | ---- | -1.25%1,834.11億 | ---- | ---- | ---- | ---- | 52.29%1,857.24億 | ---- | ---- |
-折舊及攤銷 | ---- | ---- | 6.73%3,880.36億 | ---- | ---- | ---- | ---- | 30.27%3,635.64億 | ---- | ---- |
其他營業費用 | ---- | ---- | 3.54%9,399.3億 | ---- | ---- | ---- | ---- | 20.03%9,078.36億 | ---- | ---- |
營業利潤 | -19.78%1,276.52億 | -27.62%593.45億 | 5.47%5,342.53億 | 11.27%1,242.34億 | 5.50%1,689.03億 | 20.18%1,591.24億 | -19.90%819.92億 | 30.66%5,065.25億 | 31.77%1,116.52億 | 37.13%1,601.05億 |
淨非營業利息收入(費用) | -82.53%-147.1億 | -21.12%-93.14億 | -1.97%-309.33億 | 3.75%-74.6億 | 5.78%-77.24億 | -7.42%-80.59億 | -11.72%-76.9億 | -16.09%-303.34億 | -0.22%-77.51億 | -13.37%-81.98億 |
利息收入 | -4.53%21.71億 | 44.51%39.22億 | 101.42%121.86億 | 36.54%41.89億 | 95.14%30.09億 | 198.82%22.74億 | 299.71%27.14億 | 87.89%60.5億 | 470.26%30.68億 | 109.23%15.42億 |
利息費用 | 63.37%168.81億 | 27.22%132.36億 | 18.51%431.19億 | 7.67%116.49億 | 10.20%107.33億 | 25.05%103.33億 | 37.58%104.04億 | 23.97%363.84億 | 30.79%108.19億 | 22.24%97.4億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 53.84%-659.01億 | -58.07%-176.38億 | -217.37%-2,329.45億 | -56.83%-637.61億 | -36.79%-152.73億 | -607.92%-1,427.53億 | -689.67%-111.58億 | -51.18%-733.98億 | -78.82%-406.55億 | -23.14%-111.65億 |
-減:重組與併購 | 1,120.94%44.32億 | 74.83%7.64億 | 180.23%288.58億 | 181.73%273.9億 | 288.37%6.68億 | 62.78%3.63億 | 141.44%4.37億 | 147.37%102.98億 | 194.87%97.22億 | 1.78%1.72億 |
-減:其他特殊費用 | -61.62%519.5億 | 120.55%157.67億 | 718.48%1,610.77億 | 123.68%113.54億 | 99.89%72.06億 | 1,051.58%1,353.68億 | 1,045.63%71.49億 | 9.47%196.8億 | -1.86%50.76億 | -32.76%36.05億 |
-減:勾銷 | 35.56%95.19億 | -69.01%11.07億 | -0.94%430.1億 | -3.25%250.17億 | 0.15%73.99億 | -14.23%70.22億 | 79.68%35.72億 | 64.41%434.2億 | 81.25%258.57億 | 108.88%73.88億 |
其他非經營收入(費用) | -1,193.05%-20.44億 | 32.88%-3.92億 | 72.99%-16.19億 | 85.61%-2.44億 | 56.34%-9.78億 | 112.21%1.87億 | -11.24%-5.84億 | 28.26%-59.93億 | 56.51%-16.96億 | -48.74%-22.4億 |
稅前利潤 | 379.08%537.14億 | -42.07%374.14億 | -31.22%2,770.07億 | -15.19%551.02億 | 4.86%1,461.1億 | -89.24%112.12億 | -31.44%645.83億 | 29.15%4,027.61億 | 23.99%649.73億 | 39.86%1,393.41億 |
所得稅 | 161.33%189.09億 | -24.66%147.6億 | -62.20%418.03億 | -29.73%114.33億 | 9.57%416.13億 | -202.90%-308.33億 | -25.73%195.9億 | 24.80%1,105.91億 | 21.75%162.71億 | 35.28%379.77億 |
除稅後利潤 | -17.22%348.06億 | -49.65%226.53億 | -19.50%2,352.03億 | -10.33%436.68億 | 3.09%1,044.97億 | -43.40%420.45億 | -33.66%449.93億 | 30.88%2,921.69億 | 24.76%487.01億 | 41.66%1,013.65億 |
持續經營利潤 | -17.22%348.05億 | -49.65%226.54億 | -19.50%2,352.04億 | -10.33%436.69億 | 3.09%1,044.97億 | -43.40%420.45億 | -33.66%449.93億 | 30.88%2,921.7億 | 24.76%487.02億 | 41.66%1,013.64億 |
歸屬於少數股東的淨利潤 | -1.18%39.51億 | -55.01%12.65億 | -5.48%105.8億 | -50.41%12.07億 | -6.63%25.63億 | 23.82%39.98億 | 0.97%28.12億 | -10.21%111.93億 | -22.46%24.34億 | -13.54%27.45億 |
歸屬於母公司的淨利潤 | -18.91%308.54億 | -49.29%213.88億 | -20.06%2,246.23億 | -8.23%424.61億 | 3.36%1,019.34億 | -46.45%380.48億 | -35.15%421.8億 | 33.31%2,809.76億 | 28.89%462.68億 | 44.23%986.19億 |
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 | -18.91%308.54億 | -49.29%213.88億 | -20.06%2,246.23億 | -8.23%424.61億 | 3.36%1,019.34億 | -46.45%380.48億 | -35.15%421.8億 | 33.31%2,809.76億 | 28.89%462.68億 | 44.23%986.19億 |
基本每股收益 | -17.20%11.89 | -48.49%8.2 | -19.96%84.88 | -7.29%16.1885 | 3.34%38.4633 | -46.44%14.36 | -35.15%15.92 | 33.30%106.05 | 28.90%17.4618 | 44.21%37.22 |
稀釋每股收益 | -17.27%11.88 | -48.49%8.2 | -19.96%84.87 | -7.62%16.1267 | 3.34%38.4633 | -46.44%14.36 | -35.15%15.92 | 33.28%106.04 | 28.86%17.4567 | 44.21%37.22 |
每股派息 | 6.19%20 | 0 | 9.71%37.6667 | 5.61%18.8333 | 0 | 14.14%18.8333 | 0 | 3.00%34.3333 | 2.88%17.8333 | 0 |
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 |