(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 | 41.69%5,550.71億 | -17.13%1.83萬億 | -1.97%5,472.93億 | -0.89%4,636.62億 | -39.68%4,278.26億 | -17.29%3,917.46億 | 10.24%2.21萬億 | -1.15%5,582.96億 | -7.63%4,678.32億 | 47.62%7,092.43億 |
營業收入 | 41.69%5,550.71億 | -17.13%1.83萬億 | -1.97%5,472.93億 | -0.89%4,636.62億 | -39.68%4,278.26億 | -17.29%3,917.46億 | 10.24%2.21萬億 | -1.15%5,582.96億 | -7.63%4,678.32億 | 47.62%7,092.43億 |
主營業務成本 | 26.86%2,910.49億 | -18.32%1萬億 | -5.03%2,911.77億 | -8.48%2,415.49億 | -37.50%2,380.99億 | -16.00%2,294.32億 | 12.15%1.22萬億 | -0.73%3,066.07億 | -3.49%2,639.29億 | 41.87%3,809.55億 |
毛利 | 62.66%2,640.22億 | -15.66%8,302.69億 | 1.76%2,561.16億 | 8.93%2,221.13億 | -42.21%1,897.27億 | -19.06%1,623.13億 | 7.96%9,844.08億 | -1.66%2,516.9億 | -12.49%2,039.02億 | 54.89%3,282.88億 |
營業費用 | 23.05%982.88億 | 2.00%3,740.05億 | 12.12%1,108.91億 | 0.59%896.52億 | -2.15%935.83億 | -3.77%798.79億 | 17.32%3,666.82億 | 13.21%989.02億 | 15.81%891.3億 | 20.93%956.42億 |
研發費用 | 22.45%534.36億 | 6.11%2,028.73億 | 8.62%584.05億 | 7.97%497.9億 | 3.76%510.39億 | 3.60%436.39億 | 20.81%1,911.96億 | 21.76%537.69億 | 19.62%461.14億 | 19.42%491.91億 |
其他營業費用 | 23.76%448.52億 | -8.36%1,277.47億 | 0.52%91.01億 | -7.33%398.62億 | -8.41%425.44億 | -11.36%362.4億 | -9.65%1,394.07億 | -79.04%90.54億 | 11.98%430.16億 | 22.57%464.51億 |
營業利潤 | 101.05%1,657.34億 | -26.14%4,562.64億 | -4.95%1,452.25億 | 15.41%1,324.61億 | -58.67%961.44億 | -29.86%824.34億 | 3.08%6,177.26億 | -9.37%1,527.88億 | -26.45%1,147.72億 | 75.11%2,326.46億 |
淨非營業利息收入(費用) | 107.85%25.67億 | 100.49%12.35億 | ||||||||
利息收入 | ---- | 107.85%25.67億 | ---- | ---- | ---- | ---- | 100.49%12.35億 | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -368.75%-1.5億 | 3,216.41%102.53億 | 1,462.11%106.38億 | 60.46%-2.4億 | 68.08%-1.13億 | 34.69%-3,200萬 | 93.45%-3.29億 | 418.22%6.81億 | -500.99%-6.07億 | -210.53%-3.54億 |
-減:其他特殊費用 | 368.75%1.5億 | -9,306.42%-102.53億 | -1,462.11%-106.38億 | 42.01%2.4億 | -68.08%1.13億 | -34.69%3,200萬 | -102.17%-1.09億 | -418.22%-6.81億 | 67.33%1.69億 | 210.53%3.54億 |
-減:勾銷 | ---- | --0 | --0 | ---- | ---- | ---- | --4.38億 | --0 | ---- | ---- |
其他非經營收入(費用) | -6.07%11.29億 | 9.74%51.14億 | -136.75%-2.22億 | 105.60%16.88億 | -14.48%24.46億 | 220.53%12.02億 | 190.89%46.6億 | 144.31%6.04億 | -44.64%8.21億 | 105.90%28.6億 |
稅前利潤 | 101.47%1,672.48億 | -24.23%4,734.39億 | 1.43%1,578.6億 | 15.60%1,344.43億 | -58.29%981.22億 | -29.44%830.14億 | 4.72%6,248.56億 | -7.43%1,556.38億 | -25.22%1,163.02億 | 74.26%2,352.74億 |
所得稅 | 119.56%410.59億 | -28.57%1,094.75億 | -10.97%329.2億 | 7.11%329.11億 | -55.48%249.43億 | -36.71%187.01億 | -3.98%1,532.72億 | -10.47%369.75億 | -32.46%307.27億 | 59.33%560.23億 |
除稅後利潤 | 96.21%1,261.89億 | -22.82%3,639.63億 | 5.29%1,249.39億 | 18.65%1,015.33億 | -59.18%731.79億 | -27.00%643.12億 | 7.90%4,715.84億 | -6.44%1,186.64億 | -22.22%855.74億 | 79.51%1,792.51億 |
持續經營利潤 | 96.21%1,261.89億 | -22.82%3,639.64億 | 5.29%1,249.4億 | 18.65%1,015.32億 | -59.18%731.79億 | -27.00%643.13億 | 7.90%4,715.84億 | -6.44%1,186.63億 | -22.22%855.75億 | 79.51%1,792.51億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 96.21%1,261.89億 | -22.82%3,639.63億 | 5.29%1,249.39億 | 18.65%1,015.33億 | -59.18%731.79億 | -27.00%643.12億 | 7.90%4,715.84億 | -6.44%1,186.64億 | -22.22%855.74億 | 79.51%1,792.51億 |
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 | 96.21%1,261.89億 | -22.82%3,639.63億 | 5.29%1,249.39億 | 18.65%1,015.33億 | -59.18%731.79億 | -27.00%643.12億 | 7.90%4,715.84億 | -6.44%1,186.64億 | -22.22%855.74億 | 79.51%1,792.51億 |
基本每股收益 | 98.76%136.61 | -22.23%391.875 | 6.39%134.79 | 19.90%109.52 | -58.86%78.835 | -27.09%68.73 | 7.68%503.91 | -6.67%126.69 | -22.44%91.34 | 79.21%191.615 |
稀釋每股收益 | 98.84%136.195 | -22.18%390.6 | 6.42%134.37 | 19.93%109.17 | -58.83%78.565 | -27.00%68.495 | 7.79%501.93 | -6.55%126.26 | -22.34%91.03 | 79.37%190.81 |
每股派息 | 0 | -32.07%194.1283 | -13.12%117.8977 | 0 | -49.21%76.2306 | 0 | 26.49%285.7765 | 12.90%135.7006 | 0 | 41.95%150.0759 |
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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