(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 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.42%1.21萬億 | 6.12%1.33萬億 | 20.52%1.21萬億 | 10.56%4.91萬億 | 15.02%1.49萬億 | 5.01%1.16萬億 | 11.77%1.25萬億 | 9.46%1.01萬億 | 7.58%4.44萬億 | 15.12%1.29萬億 |
營業收入 | 4.42%1.21萬億 | 6.12%1.33萬億 | 20.52%1.21萬億 | 10.56%4.91萬億 | 15.02%1.49萬億 | 5.01%1.16萬億 | 11.77%1.25萬億 | 9.46%1.01萬億 | 7.58%4.44萬億 | 15.12%1.29萬億 |
主營業務成本 | 2.95%9,783.85億 | 6.70%1.09萬億 | 19.61%9,828.76億 | 10.58%3.95萬億 | 10.10%1.16萬億 | 7.47%9,503.83億 | 14.04%1.02萬億 | 10.79%8,217.23億 | 8.33%3.57萬億 | 16.99%1.05萬億 |
毛利 | 11.09%2,332.52億 | 3.55%2,402.51億 | 24.53%2,317.18億 | 10.47%9,551.94億 | 36.67%3,271.27億 | -4.84%2,099.7億 | 2.78%2,320.25億 | 3.99%1,860.72億 | 4.57%8,646.82億 | 7.58%2,393.47億 |
營業費用 | -1.73%1,394.35億 | 3.71%1,421.63億 | 9.71%1,386.43億 | 1.74%4,898.2億 | -23.17%844.79億 | 11.60%1,418.83億 | 10.70%1,370.81億 | 4.88%1,263.77億 | 2.48%4,814.2億 | -5.57%1,099.52億 |
銷售和管理費用 | ---- | ---- | ---- | 8.89%998.89億 | ---- | ---- | ---- | ---- | 7.13%917.36億 | ---- |
-銷售費用 | ---- | ---- | ---- | -2.27%538.24億 | ---- | ---- | ---- | ---- | 1.62%550.73億 | ---- |
-管理費用 | ---- | ---- | ---- | 25.64%460.65億 | ---- | ---- | ---- | ---- | 16.62%366.63億 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | 31.44%169.31億 | ---- | ---- | ---- | ---- | 21.58%128.81億 | ---- |
其他營業費用 | ---- | ---- | ---- | 5.53%1,150.81億 | ---- | ---- | ---- | ---- | 5.91%1,090.47億 | ---- |
營業利潤 | 37.79%938.17億 | 3.31%980.88億 | 55.92%930.75億 | 21.42%4,653.74億 | 87.53%2,426.48億 | -27.18%680.87億 | -6.85%949.44億 | 2.15%596.95億 | 7.32%3,832.62億 | 22.02%1,293.95億 |
淨非營業利息收入(費用) | -72.30%-78.24億 | -74.18%-68.75億 | -93.27%-61.48億 | -62.32%-164.46億 | -67.38%-47.77億 | -65.73%-45.41億 | -65.84%-39.47億 | -47.41%-31.81億 | -37.38%-101.32億 | -60.25%-28.54億 |
利息收入 | 9.53%6.55億 | 22.29%6.31億 | -5.11%6.32億 | -17.61%23.9億 | -10.95%6.1億 | -17.74%5.98億 | -29.99%5.16億 | -11.44%6.66億 | 9.97%29.01億 | -19.51%6.85億 |
利息費用 | 64.99%84.79億 | 68.18%75.06億 | 76.24%67.8億 | 44.53%188.36億 | 52.22%53.87億 | 48.23%51.39億 | 43.18%44.63億 | 32.20%38.47億 | 30.16%130.33億 | 34.46%35.39億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 19.28%-4.06億 | 348.74%286.03億 | 101.37%2,900萬 | 48.12%-118.84億 | 33.58%-156.35億 | -280.29%-5.03億 | 12,848.00%63.74億 | -626.05%-21.2億 | 18.31%-229.07億 | -32.73%-235.39億 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---39.07億 | --0 |
-減:其他特殊費用 | 24.16%4.06億 | -346.29%-287.99億 | -106.00%-2,900萬 | -122.87%-2.36億 | 490.40%54.07億 | 112.34%3.27億 | -342.05%-64.53億 | 219.85%4.83億 | -58.20%10.32億 | 61.14%-13.85億 |
-減:勾銷 | --0 | 148.10%1.96億 | --0 | -52.99%121.2億 | -58.96%102.28億 | 140.65%1.76億 | -93.88%7,900萬 | --16.37億 | 0.81%257.82億 | 17.02%249.24億 |
其他非經營收入(費用) | 1,303.84%65.85億 | 92.60%7.03億 | -186.56%-11.21億 | -97.76%1.09億 | -133.93%-10.04億 | -419.88%-5.47億 | 70.56%3.65億 | -14.58%12.95億 | 244.77%48.6億 | 188.25%29.59億 |
稅前利潤 | 42.08%918.73億 | 40.02%1,404.33億 | 57.40%908.43億 | 24.68%4,404.96億 | 123.89%2,178.27億 | -30.07%646.62億 | -2.68%1,002.92億 | -4.58%577.15億 | 13.52%3,533億 | 35.13%972.9億 |
所得稅 | 638.89%293.19億 | 56.21%457.38億 | 55.38%310.46億 | 0.38%1,248.19億 | 83.94%715.91億 | -87.10%39.68億 | -11.69%292.79億 | -7.10%199.81億 | 13.17%1,243.41億 | 38.16%389.2億 |
除稅後利潤 | 3.06%625.54億 | 33.35%946.95億 | 58.47%597.96億 | 37.88%3,156.77億 | 150.54%1,462.36億 | -1.65%606.95億 | 1.59%710.13億 | -3.18%377.33億 | 13.72%2,289.58億 | 33.18%583.69億 |
持續經營利潤 | 3.06%625.54億 | 33.35%946.95億 | 58.47%597.97億 | 37.87%3,156.77億 | 150.53%1,462.36億 | -1.65%606.94億 | 1.59%710.13億 | -3.18%377.34億 | 13.72%2,289.59億 | 33.18%583.7億 |
歸屬於少數股東的淨利潤 | 78.12%7.57億 | -86.28%2.13億 | -117.50%-2.1億 | 97.42%72.77億 | 592.57%41億 | -76.42%4.25億 | 71.68%15.52億 | 209.28%12億 | -41.12%36.86億 | -85.29%5.92億 |
歸屬於母公司的淨利潤 | 2.53%617.96億 | 36.02%944.81億 | 64.25%600.07億 | 36.90%3,083.99億 | 146.00%1,421.36億 | 0.60%602.69億 | 0.67%694.61億 | -5.32%365.33億 | 15.48%2,252.72億 | 45.16%577.78億 |
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 | 2.53%617.96億 | 36.02%944.81億 | 64.25%600.07億 | 36.90%3,083.99億 | 146.00%1,421.36億 | 0.60%602.69億 | 0.67%694.61億 | -5.32%365.33億 | 15.48%2,252.72億 | 45.16%577.78億 |
基本每股收益 | 2.76%94.07 | 35.79%143.69 | 63.57%91.14 | 36.44%469.12 | 145.11%216.04 | 0.14%91.54 | 0.47%105.82 | -5.46%55.72 | 15.69%343.82 | 44.75%88.14 |
稀釋每股收益 | 2.75%94.0565 | 35.79%143.69 | 63.57%91.14 | 36.44%469.12 | 144.81%215.7263 | 0.15%91.54 | 0.47%105.82 | -5.45%55.72 | 15.69%343.82 | 44.84%88.1208 |
每股派息 | 0 | -0.10%63.8748 | 0 | 9.06%128.2529 | 1.53%64.3127 | 0 | 17.85%63.9401 | 0 | 1.03%117.5961 | -3.66%63.3422 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
暫無數據