(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.63%2.41萬億 | 12.99%6,265.33億 | -7.85%6,008.47億 | -3.60%6,312.57億 | -10.11%5,560.09億 | 18.05%2.48萬億 | 0.42%5,545.16億 | 19.00%6,520.01億 | 28.94%6,548.1億 | 25.50%6,185.1億 |
營業收入 | -2.63%2.41萬億 | 12.99%6,265.33億 | -7.85%6,008.47億 | -3.60%6,312.57億 | -10.11%5,560.09億 | 18.05%2.48萬億 | 0.42%5,545.16億 | 19.00%6,520.01億 | 28.94%6,548.1億 | 25.50%6,185.1億 |
主營業務成本 | -2.50%2.09萬億 | 13.02%5,429.14億 | -9.62%5,159.08億 | -4.02%5,465.39億 | -7.34%4,833.33億 | 17.10%2.14萬億 | 1.88%4,803.64億 | 20.19%5,708.29億 | 27.51%5,694.56億 | 19.53%5,216.22億 |
毛利 | -3.44%3,259.55億 | 12.77%836.2億 | 4.64%849.39億 | -0.75%847.18億 | -24.99%726.76億 | 24.42%3,375.67億 | -8.07%741.52億 | 11.29%811.71億 | 39.31%853.54億 | 71.65%968.88億 |
營業費用 | 8.81%2,394.12億 | 10.98%680.27億 | 14.85%607.02億 | 10.96%589.21億 | -1.93%517.59億 | 18.29%2,200.32億 | 9.80%612.99億 | 13.18%528.55億 | 24.26%530.99億 | 29.53%527.79億 |
銷售和管理費用 | 8.39%2,414.64億 | 8.01%656.74億 | 7.39%605.67億 | 10.44%597.52億 | 7.79%554.7億 | 23.55%2,227.71億 | 20.99%608.05億 | 21.95%564.01億 | 28.76%541.06億 | 23.15%514.59億 |
-管理費用 | 8.39%2,414.64億 | 8.01%656.74億 | 7.39%605.67億 | 10.44%597.52億 | 7.79%554.7億 | 23.55%2,227.71億 | 20.99%608.05億 | 21.95%564.01億 | 28.76%541.06億 | 23.15%514.59億 |
其他營業費用 | 48.50%123.27億 | 45.83%50.31億 | --23.95億 | 75.18%24.7億 | -31.90%24.29億 | -36.40%83.01億 | -51.97%34.5億 | ---- | -26.75%14.1億 | 232.43%35.67億 |
營業利潤 | -26.37%865.43億 | 21.32%155.93億 | -14.41%242.37億 | -20.02%257.97億 | -52.58%209.17億 | 37.77%1,175.35億 | -48.25%128.53億 | 7.92%283.16億 | 74.01%322.55億 | 180.93%441.09億 |
淨非營業利息收入(費用) | -74.14%-113.94億 | -16.77%-32.73億 | -24.56%-33.07億 | -291.73%-27.93億 | -440.11%-20.2億 | -121.27%-65.43億 | -564.22%-28.03億 | -521.78%-26.55億 | 20.51%-7.13億 | 69.14%-3.74億 |
利息收入 | -6.83%119.28億 | -20.20%28.44億 | -16.07%27.99億 | -4.60%31.91億 | 21.05%30.94億 | 72.42%128.02億 | 66.78%35.64億 | 61.97%33.35億 | 85.01%33.45億 | 80.00%25.56億 |
利息費用 | 29.50%240.06億 | 19.43%68.3億 | 17.44%57.31億 | 34.89%59.27億 | 55.72%55.17億 | 65.36%185.37億 | 93.93%57.19億 | 79.21%48.8億 | 53.74%43.94億 | 32.25%35.43億 |
其他財務費用 | -184.65%-6.84億 | -210.03%-7.13億 | -66.22%3.75億 | 116.96%5,700萬 | 34.26%-4.03億 | 197.58%8.08億 | 266.15%6.48億 | 568.35%11.1億 | -119.61%-3.36億 | -1,204.26%-6.13億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -88.17%11.87億 | -130.97%-18.8億 | 476.30%6.51億 | 426.81%13.53億 | -76.66%10.61億 | 223.99%100.31億 | 208.29%60.71億 | 95.67%-1.73億 | -127.25%-4.14億 | 37,983.33%45.46億 |
-減:資本性資產減值 | -65.25%49.83億 | -61.64%45.95億 | -98.96%2,200萬 | 122.22%6,000萬 | 47.34%3.05億 | 443.72%143.38億 | 840.27%119.79億 | 77.44%21.24億 | -83.64%2,700萬 | --2.07億 |
-減:其他特殊費用 | 74.68%-61.7億 | 84.96%-27.15億 | 65.50%-6.73億 | -465.12%-14.13億 | 71.26%-13.66億 | -546.89%-243.69億 | -516.67%-180.5億 | -169.83%-19.51億 | 122.98%3.87億 | -39,708.33%-47.53億 |
稅前利潤 | -19.05%1,254.98億 | 169.27%258.04億 | -9.56%351.84億 | -24.71%346.4億 | -50.66%298.68億 | 32.18%1,550.36億 | -70.35%95.83億 | 19.63%389.05億 | 57.34%460.09億 | 160.79%605.38億 |
所得稅 | -42.78%224.37億 | -97.52%1.63億 | -6.38%72.05億 | -23.80%79.45億 | -50.90%71.23億 | 23.21%392.11億 | -44.89%65.78億 | -13.49%76.96億 | 80.21%104.27億 | 178.79%145.08億 |
除稅後利潤 | -11.02%1,030.6億 | 753.56%256.41億 | -10.35%279.78億 | -24.98%266.94億 | -50.59%227.45億 | 35.51%1,158.24億 | -85.26%30.04億 | 32.11%312.09億 | 51.70%355.81億 | 155.61%460.3億 |
持續經營利潤 | -11.02%1,030.61億 | 753.28%256.41億 | -10.35%279.79億 | -24.98%266.95億 | -50.59%227.45億 | 35.51%1,158.25億 | -85.26%30.05億 | 32.11%312.09億 | 51.70%355.82億 | 155.59%460.3億 |
歸屬於少數股東的淨利潤 | -49.88%22.94億 | -81.39%9,100萬 | -48.52%6.97億 | -51.48%9億 | -31.17%6.05億 | 45.86%45.77億 | 560.81%4.89億 | 29.20%13.54億 | 99.25%18.55億 | -18.91%8.79億 |
歸屬於母公司的淨利潤 | -9.42%1,007.65億 | 915.50%255.5億 | -8.62%272.81億 | -23.52%257.93億 | -50.96%221.4億 | 35.12%1,112.47億 | -87.61%25.16億 | 32.25%298.55億 | 49.73%337.25億 | 166.78%451.5億 |
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 | -9.42%1,007.65億 | 915.50%255.5億 | -8.62%272.81億 | -23.52%257.93億 | -50.96%221.4億 | 35.12%1,112.47億 | -87.61%25.16億 | 32.25%298.55億 | 49.73%337.25億 | 166.78%451.5億 |
基本每股收益 | -6.43%450.97 | 962.75%115.84 | -98.98%123.3 | -98.74%115.39 | -50.48%96.86 | 36.66%481.94 | -87.61%10.9 | 12,304.72%1.21萬 | 9,378.81%9,146.1 | 175.90%195.61 |
稀釋每股收益 | -6.43%450.97 | 962.75%115.84 | -98.98%123.3 | -98.74%115.39 | -50.48%96.86 | 36.66%481.94 | -87.61%10.9 | 12,304.72%1.21萬 | 9,378.81%9,146.1 | 175.90%195.61 |
每股派息 | 3.85%135 | 7.69%70 | 0 | 0.00%65 | 0 | 35.42%130 | 6.56%65 | 0 | 85.71%65 | 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 |
暫無數據