(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 | 15.32%1.03萬億 | 13.41%3.83萬億 | 10.23%1.01萬億 | 14.46%9,901.44億 | 12.47%9,479.67億 | 17.09%8,894.55億 | 24.94%3.38萬億 | 23.75%9,123.26億 | 22.34%8,650.68億 | 30.89%8,428.64億 |
營業收入 | 15.32%1.03萬億 | 13.41%3.83萬億 | 10.23%1.01萬億 | 14.46%9,901.44億 | 12.47%9,479.67億 | 17.09%8,894.55億 | 24.94%3.38萬億 | 23.75%9,123.26億 | 22.34%8,650.68億 | 30.89%8,428.64億 |
主營業務成本 | 13.77%7,804.65億 | 11.75%2.93萬億 | 9.20%7,782.33億 | 11.61%7,486.14億 | 10.29%7,192.1億 | 16.62%6,860.01億 | 25.09%2.62萬億 | 22.59%7,126.51億 | 21.33%6,707.14億 | 30.27%6,521.11億 |
毛利 | 20.56%2,452.93億 | 19.17%9,011.47億 | 13.89%2,274.06億 | 24.27%2,415.3億 | 19.92%2,287.57億 | 18.70%2,034.53億 | 24.44%7,561.83億 | 28.07%1,996.75億 | 25.95%1,943.54億 | 33.07%1,907.53億 |
營業費用 | 17.52%1,773.97億 | 19.52%7,007.43億 | 35.29%2,279.13億 | 10.15%1,626.71億 | 11.84%1,592.13億 | 18.12%1,509.45億 | 30.69%5,862.79億 | 26.54%1,684.59億 | 31.40%1,476.77億 | 33.69%1,423.54億 |
銷售和管理費用 | 17.58%1,776.67億 | 13.87%6,567.49億 | 17.85%1,803.8億 | 12.75%1,649.21億 | 12.50%1,603.43億 | 12.02%1,511.04億 | 26.71%5,767.61億 | 16.22%1,530.64億 | 29.99%1,462.69億 | 31.87%1,425.31億 |
-管理費用 | 17.58%1,776.67億 | 13.87%6,567.49億 | 17.85%1,803.8億 | 12.75%1,649.21億 | 12.50%1,603.43億 | 12.02%1,511.04億 | 26.71%5,767.61億 | 16.22%1,530.64億 | 29.99%1,462.69億 | 31.87%1,425.31億 |
其他營業費用 | -11.82%27億 | 81.02%683.3億 | 102.11%575.57億 | 20.56%47.84億 | -8.65%29.26億 | 45.95%30.62億 | 162.30%377.48億 | 360.36%284.78億 | 32.22%39.68億 | 11.95%32.03億 |
營業利潤 | 29.31%678.96億 | 17.95%2,004.04億 | -101.62%-5.07億 | 68.95%788.59億 | 43.69%695.44億 | 20.40%525.08億 | 6.81%1,699.04億 | 37.06%312.16億 | 11.34%466.77億 | 31.26%483.99億 |
淨非營業利息收入(費用) | 21.48%710.83億 | 17.56%1,055.08億 | 694.86%60.33億 | 12.45%424.42億 | -137.80%-14.82億 | 23.63%585.14億 | 8.58%897.52億 | -70.86%7.59億 | -3.25%377.42億 | 562.38%39.21億 |
利息收入 | 19.39%757.01億 | 22.34%1,268.99億 | 50.93%80.37億 | 22.45%510.96億 | -37.87%43.59億 | 27.69%634.06億 | 15.33%1,037.28億 | 10.32%53.25億 | 2.92%417.29億 | 606.55%70.16億 |
利息費用 | -5.60%46.18億 | 53.06%213.91億 | -56.11%20.04億 | 117.06%86.54億 | 88.72%58.41億 | 110.23%48.92億 | 91.93%139.76億 | 105.49%45.66億 | 159.40%39.87億 | 68.12%30.95億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 25.34%1,398.88億 | 17.58%3,091.9億 | -78.92%69.31億 | 43.00%1,217.26億 | 29.44%689.23億 | 21.70%1,116.09億 | 6.84%2,629.67億 | 23.56%328.84億 | 4.18%851.24億 | 45.89%532.47億 |
所得稅 | 23.72%274.29億 | 12.58%723.35億 | 13.54%71.18億 | 33.60%282.22億 | -11.06%148.24億 | 9.82%221.71億 | 5.72%642.5億 | -8.56%62.69億 | 0.54%211.24億 | 69.33%166.67億 |
除稅後利潤 | 25.74%1,124.58億 | 19.19%2,368.54億 | -100.70%-1.87億 | 46.10%935.04億 | 47.90%540.99億 | 25.05%894.38億 | 7.21%1,987.16億 | 34.71%266.15億 | 5.44%639.99億 | 37.23%365.79億 |
持續經營利潤 | 25.74%1,124.58億 | 19.19%2,368.54億 | -100.70%-1.87億 | 46.10%935.04億 | 47.90%540.99億 | 25.05%894.38億 | 7.21%1,987.16億 | 34.71%266.15億 | 5.44%639.99億 | 37.23%365.79億 |
歸屬於少數股東的淨利潤 | -49.13%12.51億 | 37.93%80.76億 | -38.45%18.36億 | -8.92%15.11億 | 72.68%22.69億 | 2,534.65%24.59億 | 16.10%58.55億 | 33.53%29.83億 | 27.62%16.59億 | 51.38%13.14億 |
歸屬於母公司的淨利潤 | 27.86%1,112.06億 | 18.62%2,287.78億 | -108.56%-20.23億 | 47.57%919.93億 | 46.97%518.29億 | 21.44%869.78億 | 6.96%1,928.61億 | 34.88%236.33億 | 4.95%623.4億 | 36.75%352.65億 |
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 | 27.86%1,112.06億 | 18.62%2,287.78億 | -108.56%-20.23億 | 47.57%919.93億 | 46.97%518.29億 | 21.44%869.78億 | 6.96%1,928.61億 | 34.88%236.33億 | 4.95%623.4億 | 36.75%352.65億 |
基本每股收益 | 27.86%358.18 | 18.62%736.86 | -108.55%-6.51 | 47.57%296.3 | 46.98%166.94 | 21.44%280.14 | 6.96%621.17 | 34.88%76.11 | 4.96%200.79 | 36.74%113.58 |
稀釋每股收益 | 27.86%358.18 | 18.62%736.86 | -108.55%-6.51 | 47.57%296.3 | 46.98%166.94 | 21.44%280.14 | 6.96%621.17 | 34.88%76.11 | 4.96%200.79 | 36.74%113.58 |
每股派息 | 0 | 24.86%235.3324 | 41.99%135.0142 | 0 | 7.41%100.3182 | 0 | 14.24%188.482 | 10.20%95.0848 | 0 | 18.66%93.3972 |
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