(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.90%947.23億 | -8.99%851.27億 | -10.60%3,519.39億 | -21.04%838.2億 | -18.18%825.26億 | -6.61%920.56億 | 6.18%935.37億 | 23.73%3,936.87億 | 20.57%1,061.51億 | 27.51%1,008.65億 |
營業收入 | 2.90%947.23億 | -8.99%851.27億 | -10.60%3,519.39億 | -21.04%838.2億 | -18.18%825.26億 | -6.61%920.56億 | 6.18%935.37億 | 23.73%3,936.87億 | 20.57%1,061.51億 | 27.51%1,008.65億 |
主營業務成本 | 3.18%730.21億 | -3.71%669.53億 | -6.27%2,703.08億 | -16.48%644.29億 | -10.37%655.78億 | -3.36%707.69億 | 7.20%695.31億 | 20.96%2,883.98億 | 19.59%771.42億 | 24.41%731.63億 |
毛利 | 1.95%217.02億 | -24.29%181.73億 | -22.47%816.3億 | -33.16%193.9億 | -38.82%169.47億 | -15.99%212.86億 | 3.30%240.05億 | 32.02%1,052.88億 | 23.26%290.09億 | 36.47%277.02億 |
營業費用 | 7.14%154.48億 | 10.73%160.52億 | -18.82%579.62億 | -48.71%147.99億 | -2.32%142.48億 | 0.54%144.18億 | 6.46%144.97億 | 43.24%713.97億 | 127.89%288.53億 | 19.74%145.86億 |
銷售和管理費用 | 7.35%158.18億 | 9.39%166.06億 | -0.06%589.58億 | -4.33%147.49億 | -4.18%142.94億 | 0.29%147.35億 | 8.70%151.8億 | 15.70%589.91億 | 17.43%154.16億 | 20.29%149.17億 |
-管理費用 | 7.35%158.18億 | 9.39%166.06億 | -0.06%589.58億 | -4.33%147.49億 | -4.18%142.94億 | 0.29%147.35億 | 8.70%151.8億 | 15.70%589.91億 | 17.43%154.16億 | 20.29%149.17億 |
其他營業費用 | 52.07%2.57億 | 12.05%2.51億 | -90.83%13.22億 | -95.94%5.69億 | 343.21%3.59億 | 40.83%1.69億 | 4.67%2.24億 | 1,131.51%144.21億 | 6,042.11%140.04億 | -60.10%8,100萬 |
營業利潤 | -8.94%62.54億 | -77.69%21.21億 | -30.16%236.68億 | 2,842.95%45.91億 | -79.42%26.99億 | -37.55%68.68億 | -1.17%95.08億 | 13.31%338.91億 | -98.57%1.56億 | 61.57%131.16億 |
淨非營業利息收入(費用) | 8.11%10.53億 | 309.70%6.27億 | 39.26%15.82億 | 97.28%5.8億 | 160.22%3.27億 | 22.36%9.74億 | -150.68%-2.99億 | 498.60%11.36億 | 177.36%2.94億 | -311.36%-5.43億 |
利息收入 | 16.23%14.61億 | 43.37%10.38億 | -26.66%24.46億 | 712.86%5.69億 | 8.67%10.65億 | -15.47%12.57億 | -9.27%7.24億 | 55.48%33.35億 | -88.51%7,000萬 | 185.71%9.8億 |
利息費用 | 44.17%4.08億 | -59.82%4.11億 | -60.71%8.64億 | 95.09%-1,100萬 | -51.54%7.38億 | -59.04%2.83億 | 391.83%10.23億 | -9.51%21.99億 | -144.53%-2.24億 | 220.63%15.23億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -5.71%73.31億 | -70.68%27.48億 | -28.96%252.89億 | 870.99%50.88億 | -76.10%30.55億 | -34.89%77.75億 | -9.45%93.71億 | 18.72%355.96億 | -95.31%5.24億 | 59.91%127.8億 |
所得稅 | -20.84%19.79億 | -68.91%7.34億 | -55.70%65.5億 | -78.01%7.32億 | -74.38%9.55億 | -43.73%25億 | -28.13%23.61億 | 116.79%147.85億 | 242.14%33.29億 | 44.29%37.27億 |
除稅後利潤 | 1.48%53.52億 | -71.27%20.14億 | -9.96%187.38億 | 255.31%43.55億 | -76.81%20.99億 | -29.66%52.74億 | -0.78%70.09億 | -10.16%208.11億 | -127.46%-28.04億 | 67.40%90.53億 |
持續經營利潤 | 1.46%53.52億 | -71.27%20.14億 | -9.96%187.39億 | 255.29%43.56億 | -76.80%21億 | -29.65%52.75億 | -0.76%70.1億 | -10.16%208.11億 | -127.48%-28.05億 | 67.37%90.53億 |
歸屬於少數股東的淨利潤 | -18.85%9,900萬 | -54.24%5,400萬 | 187.82%3.39億 | 104.37%3,000萬 | -35.24%6,800萬 | 388.00%1.22億 | -30.59%1.18億 | -345.86%-3.86億 | -687.18%-6.87億 | 556.25%1.05億 |
歸屬於母公司的淨利潤 | 1.96%52.52億 | -71.56%19.6億 | -13.21%183.98億 | 304.35%43.24億 | -77.30%20.31億 | -31.06%51.51億 | -0.04%68.91億 | -7.86%211.98億 | -120.96%-21.16億 | 65.93%89.47億 |
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 | 1.96%52.52億 | -71.56%19.6億 | -13.21%183.98億 | 304.35%43.24億 | -77.30%20.31億 | -31.06%51.51億 | -0.04%68.91億 | -7.86%211.98億 | -120.96%-21.16億 | 65.93%89.47億 |
基本每股收益 | 1.95%21.42 | -71.56%7.995 | -13.08%75.04 | 305.66%17.635 | -77.30%8.285 | -31.07%21.01 | 0.57%28.11 | -5.11%86.335 | -121.45%-8.575 | 71.34%36.495 |
稀釋每股收益 | 1.95%21.42 | -71.56%7.995 | -13.08%75.04 | 304.32%17.635 | -77.30%8.285 | -31.07%21.01 | 0.57%28.11 | -5.11%86.335 | -121.59%-8.6311 | 71.34%36.495 |
每股派息 | -30.89%10.1751 | 0 | -47.66%22.2728 | -69.60%7.5503 | 0 | -16.90%14.7225 | 0 | 46.27%42.5548 | 32.02%24.839 | 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 |
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