(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 | 9.07%4,027.8億 | 17.16%1.64萬億 | 4.76%4,407.01億 | 18.51%4,244.2億 | 25.37%4,006.32億 | 24.27%3,692.7億 | 35.34%1.4萬億 | 39.71%4,206.86億 | 22.17%3,581.4億 | 36.06%3,195.61億 |
營業收入 | 9.07%4,027.8億 | 17.16%1.64萬億 | 4.76%4,407.01億 | 18.51%4,244.2億 | 25.37%4,006.32億 | 24.27%3,692.7億 | 35.34%1.4萬億 | 39.71%4,206.86億 | 22.17%3,581.4億 | 36.06%3,195.61億 |
主營業務成本 | 7.45%2,887.14億 | 10.01%1.24萬億 | 5.73%3,702.03億 | 9.66%3,043.02億 | 12.94%2,963.79億 | 13.47%2,686.92億 | 14.07%1.13萬億 | 17.80%3,501.33億 | 12.33%2,774.97億 | 13.10%2,624.13億 |
毛利 | 13.41%1,140.66億 | 47.17%3,954.47億 | -0.08%704.98億 | 48.95%1,201.18億 | 82.43%1,042.53億 | 66.65%1,005.78億 | 521.32%2,686.98億 | 1,721.19%705.53億 | 74.85%806.43億 | 1,903.79%571.48億 |
營業費用 | 15.44%558.37億 | 16.77%2,156.98億 | 11.70%631.95億 | 21.27%539.65億 | 17.14%501.71億 | 18.49%483.67億 | 13.79%1,847.27億 | 30.06%565.78億 | 12.70%445.01億 | 8.25%428.3億 |
營業利潤 | 11.53%582.29億 | 114.06%1,797.49億 | -47.74%73.03億 | 83.04%661.53億 | 277.72%540.82億 | 167.26%522.11億 | 170.51%839.71億 | 135.27%139.75億 | 444.64%361.42億 | 139.00%143.18億 |
淨非營業利息收入(費用) | 4.95%-47.96億 | 3.52%-200.44億 | 2.81%-49.38億 | 5.53%-49.56億 | 3.26%-51.04億 | 2.44%-50.46億 | 2.69%-207.75億 | 3.53%-50.81億 | 2.76%-52.46億 | 2.33%-52.76億 |
利息收入 | -20.00%1,200萬 | 39.02%5,700萬 | 0.00%1,300萬 | 100.00%1,600萬 | 18.18%1,300萬 | 66.67%1,500萬 | -59.41%4,100萬 | -85.06%1,300萬 | 33.33%800萬 | 283.33%1,100萬 |
利息費用 | -5.00%48.08億 | -3.43%201.01億 | -2.81%49.51億 | -5.37%49.72億 | -3.22%51.17億 | -2.32%50.61億 | -2.96%208.16億 | -4.86%50.94億 | -2.72%52.54億 | -2.02%52.87億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 552.90%7.02億 | -2,306.35%-212.03億 | -489.74%-210.42億 | 120.92%1.41億 | -116.76%-1.47億 | -103.58%-1.55億 | -93.86%9.61億 | 48.04%-35.68億 | -104.50%-6.74億 | -88.92%8.77億 |
-減:其他特殊費用 | -552.90%-7.02億 | 2,872.02%222.01億 | 317.74%220.4億 | -120.92%-1.41億 | 116.76%1.47億 | 103.58%1.55億 | 104.83%7.47億 | -25.06%52.76億 | 104.50%6.74億 | 88.92%-8.77億 |
-減:勾銷 | ---- | 41.57%-9.98億 | ---- | ---- | ---- | ---- | -887.28%-17.08億 | ---- | ---- | ---- |
其他非經營收入(費用) | 20.53%7.75億 | -43.41%28.7億 | -30.05%11.71億 | 5.35%8.66億 | -81.71%1.9億 | -58.17%6.43億 | -62.70%50.72億 | -57.04%16.74億 | -74.57%8.22億 | -74.63%10.39億 |
稅前利潤 | 15.40%559.46億 | 99.23%1,451.82億 | -284.33%-156.9億 | 99.40%627.14億 | 325.67%496.8億 | 128.25%484.78億 | 169.03%728.73億 | 118.73%85.12億 | 58.64%314.51億 | 141.67%116.71億 |
所得稅 | 23.58%169.94億 | 294.33%408.03億 | -227.15%-64.3億 | 170.94%187.87億 | 233.83%146.95億 | 136.78%137.51億 | -504.49%-209.97億 | -60.01%50.57億 | 59.48%69.34億 | -41.66%44.02億 |
除稅後利潤 | 12.17%389.52億 | 11.19%1,043.79億 | -368.02%-92.6億 | 79.16%439.27億 | 381.30%349.86億 | -40.77%347.26億 | 184.75%938.71億 | 105.95%34.55億 | 58.42%245.18億 | 120.44%72.69億 |
持續經營利潤 | 12.17%389.52億 | 11.20%1,043.79億 | -368.02%-92.6億 | 79.17%439.27億 | 381.29%349.85億 | -40.77%347.27億 | 184.75%938.7億 | 105.95%34.55億 | 58.41%245.17億 | 120.44%72.69億 |
歸屬於少數股東的淨利潤 | -51.95%6.79億 | 5.15%56.17億 | -18.79%18.67億 | -28.88%11.82億 | 85.10%11.55億 | 86.66%14.13億 | 119.56%53.42億 | 114.46%22.99億 | 92.36%16.62億 | -37.16%6.24億 |
歸屬於母公司的淨利潤 | 14.89%382.72億 | 11.56%987.61億 | -1,062.54%-111.27億 | 87.03%427.45億 | 409.10%338.3億 | -42.44%333.13億 | 178.21%885.28億 | 101.95%11.56億 | 56.40%228.55億 | 118.18%66.45億 |
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 | 14.89%382.72億 | 11.56%987.61億 | -1,062.54%-111.27億 | 87.03%427.45億 | 409.10%338.3億 | -42.44%333.13億 | 178.21%885.28億 | 101.95%11.56億 | 56.40%228.55億 | 118.18%66.45億 |
基本每股收益 | 15.62%79.03 | 11.56%202.63 | -1,062.52%-22.83 | 70.34%79.88 | 465.54%77.225 | -42.41%68.355 | 170.39%181.63 | 101.82%2.3719 | -2.72%46.895 | 114.82%13.655 |
稀釋每股收益 | 15.62%79.03 | 11.56%202.63 | -1,062.52%-22.83 | 70.42%79.88 | 409.35%69.4132 | -42.41%68.355 | 170.39%181.63 | 101.82%2.3719 | 56.45%46.8722 | 114.79%13.6279 |
每股派息 | 0 | 12.43%69.5615 | 15.31%40.2701 | 0 | 8.70%29.2913 | 0 | 30.63%61.8692 | 54.61%34.9234 | 0 | 8.76%26.9458 |
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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