(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.69%877.37億 | -3.41%887.61億 | -5.05%821.61億 | 6.93%3,639.46億 | 2.37%962.71億 | -0.02%892.47億 | 4.96%918.98億 | 24.48%865.3億 | 31.48%3,403.71億 | 27.46%940.39億 |
營業收入 | -1.69%877.37億 | -3.41%887.61億 | -5.05%821.61億 | 6.93%3,639.46億 | 2.37%962.71億 | -0.02%892.47億 | 4.96%918.98億 | 24.48%865.3億 | 31.48%3,403.71億 | 27.46%940.39億 |
主營業務成本 | -1.54%652.2億 | 2.38%686.31億 | 4.69%637億 | 7.67%2,652.18億 | 6.07%710.95億 | 3.16%662.43億 | 2.31%670.36億 | 22.77%608.44億 | 30.92%2,463.18億 | 23.06%670.25億 |
毛利 | -2.12%225.16億 | -19.03%201.3億 | -28.13%184.61億 | 4.97%987.27億 | -6.80%251.76億 | -8.16%230.04億 | 12.81%248.61億 | 28.74%256.86億 | 32.97%940.52億 | 39.88%270.14億 |
營業費用 | 4.91%157.3億 | 3.96%151.95億 | 5.49%149.71億 | 12.22%599.98億 | 12.16%161.96億 | 9.04%149.94億 | 10.23%146.16億 | 18.14%141.92億 | 16.01%534.63億 | 17.07%144.4億 |
營業利潤 | -15.28%67.86億 | -51.83%49.35億 | -69.64%34.9億 | -4.58%387.29億 | -28.58%89.8億 | -29.10%80.1億 | 16.70%102.45億 | 44.78%114.94億 | 64.68%405.89億 | 80.22%125.74億 |
淨非營業利息收入(費用) | -123.53%-1.52億 | 34.52%-5,500萬 | -112.50%-1,700萬 | 30.80%-3.01億 | -271.05%-1.41億 | 23.60%-6,800萬 | 38.24%-8,400萬 | 95.35%-800萬 | 42.38%-4.35億 | 76.83%-3,800萬 |
利息收入 | 24.13%3.91億 | 18.93%3.33億 | 2.90%3.55億 | 108.24%12.64億 | 34.44%3.24億 | 103.23%3.15億 | 143.48%2.8億 | 259.38%3.45億 | 110.76%6.07億 | 143.43%2.41億 |
利息費用 | 41.78%5.43億 | 6.59%3.88億 | 5.38%3.72億 | 50.19%15.65億 | 66.67%4.65億 | 56.97%3.83億 | 45.02%3.64億 | 31.72%3.53億 | -0.10%10.42億 | 6.08%2.79億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 98.55%-100萬 | -76.47%-3,000萬 | -72.67%4,700萬 | 103.46%2,900萬 | -416.67%-5,700萬 | 87.66%-6,900萬 | 92.44%-1,700萬 | 342.25%1.72億 | 42.79%-8.37億 | 101.15%1,800萬 |
-減:其他特殊費用 | -98.55%100萬 | 76.47%3,000萬 | 72.67%-4,700萬 | -103.46%-2,900萬 | 416.67%5,700萬 | -87.66%6,900萬 | -92.44%1,700萬 | -342.25%-1.72億 | -22.36%8.37億 | -101.52%-1,800萬 |
其他非經營收入(費用) | 22.58%-4,800萬 | -169.01%-4.6億 | -42.86%-8,000萬 | 56.48%-3.76億 | 64.34%-8,700萬 | 56.94%-6,200萬 | 35.96%-1.71億 | 73.21%-5,600萬 | -80.38%-8.64億 | -408.33%-2.44億 |
稅前利潤 | -36.52%56億 | -52.85%58.04億 | -60.37%47.47億 | -0.27%419.98億 | -17.55%88.89億 | -27.38%88.22億 | 13.50%123.1億 | 43.70%119.77億 | 80.32%421.11億 | 90.68%107.81億 |
所得稅 | 14.38%27.37億 | -22.79%27.58億 | -29.00%22.21億 | -10.41%132.43億 | 25.53%41.5億 | -40.13%23.93億 | -18.04%35.72億 | 0.22%31.28億 | 355.11%147.82億 | 270.76%33.06億 |
除稅後利潤 | -55.47%28.63億 | -65.13%30.47億 | -71.46%25.25億 | 5.21%287.54億 | -36.60%47.39億 | -21.15%64.29億 | 34.70%87.38億 | 69.70%88.48億 | 35.92%273.29億 | -1.53%74.75億 |
持續經營利潤 | -55.47%28.63億 | -65.14%30.46億 | -71.45%25.26億 | 5.22%287.55億 | -36.60%47.39億 | -21.14%64.29億 | 34.68%87.38億 | 69.72%88.49億 | 35.92%273.29億 | -1.52%74.75億 |
歸屬於少數股東的淨利潤 | -1.98%9.39億 | 26.94%10.13億 | 1.58%8.98億 | -33.10%32.85億 | -45.25%6.45億 | -25.45%9.58億 | -37.51%7.98億 | -24.44%8.84億 | 22.75%49.1億 | 12.84%11.78億 |
歸屬於母公司的淨利潤 | -64.85%19.23億 | -74.38%20.34億 | -79.57%16.27億 | 13.61%254.68億 | -35.00%40.93億 | -20.34%54.71億 | 52.43%79.4億 | 96.93%79.64億 | 39.20%224.18億 | -3.80%62.97億 |
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 | -64.85%19.23億 | -74.38%20.34億 | -79.57%16.27億 | 13.61%254.68億 | -35.00%40.93億 | -20.34%54.71億 | 52.43%79.4億 | 96.93%79.64億 | 39.20%224.18億 | -3.80%62.97億 |
基本每股收益 | -64.89%9.01 | -74.38%9.54 | -79.58%7.63 | 13.59%119.45 | -35.04%19.19 | -20.34%25.66 | 52.37%37.24 | 96.94%37.36 | 39.19%105.16 | -3.81%29.54 |
稀釋每股收益 | -64.89%9.0082 | -74.39%9.5383 | -79.58%7.63 | 13.59%119.45 | -35.03%19.19 | -20.34%25.66 | 52.41%37.24 | 96.94%37.36 | 39.19%105.16 | -3.81%29.5363 |
每股派息 | 0 | -16.67%15 | 0 | 20.00%36 | 20.00%18 | 0 | 20.00%18 | 0 | 0.00%30 | 0.00%15 |
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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