(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.14%3.76萬億 | 3.37%1.11萬億 | -0.06%9,308.25億 | 2.91%9,122.57億 | -2.35%7,996.4億 | 3.54%3.71萬億 | 3.23%1.08萬億 | 5.78%9,314.24億 | 2.95%8,864.49億 | 2.11%8,188.62億 |
營業收入 | 1.14%3.76萬億 | 3.37%1.11萬億 | -0.06%9,308.25億 | 2.91%9,122.57億 | -2.35%7,996.4億 | 3.54%3.71萬億 | 3.23%1.08萬億 | 5.78%9,314.24億 | 2.95%8,864.49億 | 2.11%8,188.62億 |
主營業務成本 | 0.84%2.59萬億 | 3.38%7,348.82億 | -2.13%6,388.7億 | 2.27%6,395.26億 | -0.48%5,779.72億 | 4.11%2.57萬億 | 2.47%7,108.81億 | 6.18%6,527.53億 | 3.58%6,253.04億 | 4.45%5,807.47億 |
毛利 | 1.81%1.16萬億 | 3.36%3,784.55億 | 4.77%2,919.55億 | 4.44%2,727.31億 | -6.91%2,216.68億 | 2.27%1.14萬億 | 4.74%3,661.51億 | 4.86%2,786.71億 | 1.48%2,611.45億 | -3.21%2,381.15億 |
營業費用 | 24.25%1萬億 | 30.65%2,662.84億 | 39.88%2,886.46億 | 21.80%2,262.86億 | 5.09%2,233.33億 | -10.12%8,084.68億 | -26.43%2,038.22億 | 2.89%2,063.55億 | -11.36%1,857.78億 | 0.12%2,125.13億 |
銷售和管理費用 | 6.05%9,045.99億 | 7.55%2,256.17億 | 6.50%2,296.9億 | 4.47%2,253.76億 | 5.72%2,239.16億 | 0.02%8,529.74億 | -0.73%2,097.81億 | 1.93%2,156.68億 | 0.01%2,157.24億 | -1.10%2,118.01億 |
-管理費用 | 6.05%9,045.99億 | 7.55%2,256.17億 | 6.50%2,296.9億 | 4.47%2,253.76億 | 5.72%2,239.16億 | 0.02%8,529.74億 | -0.73%2,097.81億 | 1.93%2,156.68億 | 0.01%2,157.24億 | -1.10%2,118.01億 |
其他營業費用 | 228.92%1,345.43億 | 269.41%524.45億 | 705.08%673.05億 | -46.57%72.4億 | 57.42%75.53億 | -52.70%409.05億 | -80.91%141.97億 | 70.47%83.6億 | 293.55%135.5億 | 27.20%47.98億 |
營業利潤 | -52.25%1,602.6億 | -30.90%1,121.71億 | -95.42%33.09億 | -38.37%464.45億 | -106.50%-16.65億 | 53.11%3,356.14億 | 123.80%1,623.29億 | 10.94%723.16億 | 57.86%753.67億 | -24.12%256.02億 |
淨非營業利息收入(費用) | -17.62%67.76億 | 180.15%9.93億 | 2.62%-26.74億 | -40.76%27.89億 | -24.45%56.68億 | 18.65%82.25億 | -127.71%-12.39億 | -398.15%-27.46億 | 920.21%47.08億 | 254.87%75.02億 |
利息收入 | -8.80%137.59億 | 84.37%33.39億 | -34.40%21.89億 | -25.00%42.97億 | -19.61%68.85億 | 31.48%150.87億 | -69.55%18.11億 | 103.48%33.37億 | 478.69%57.29億 | 195.51%85.64億 |
利息費用 | 1.76%69.83億 | -23.08%23.46億 | -20.06%48.63億 | 47.70%15.08億 | 14.60%12.17億 | 51.05%68.62億 | 106.64%30.5億 | 746.04%60.83億 | -34.72%10.21億 | 35.46%10.62億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -52.09%1,781.8億 | -29.92%1,172.09億 | -98.95%7.76億 | -44.08%516.23億 | -77.64%85.72億 | 54.96%3,718.76億 | 105.05%1,672.43億 | 7.36%739.83億 | 84.93%923.11億 | -3.17%383.39億 |
所得稅 | -169.68%-885億 | -284.67%-1,143.84億 | -63.52%96.31億 | -49.69%139.21億 | -78.81%23.32億 | 373.13%1,270.11億 | 295.06%619.38億 | 333.62%264.01億 | 122.94%276.69億 | 9.41%110.03億 |
除稅後利潤 | 8.91%2,666.8億 | 119.93%2,315.93億 | -118.61%-88.55億 | -41.68%377.02億 | -77.17%62.4億 | 14.88%2,448.65億 | 59.83%1,053.05億 | -40.68%475.82億 | 72.35%646.42億 | -7.45%273.36億 |
持續經營利潤 | 8.91%2,666.8億 | 119.93%2,315.93億 | -118.61%-88.55億 | -41.68%377.02億 | -77.17%62.4億 | 14.88%2,448.65億 | 59.83%1,053.05億 | -40.68%475.82億 | 72.35%646.42億 | -7.45%273.36億 |
歸屬於少數股東的淨利潤 | -58.89%122.02億 | 11.39%31.99億 | -57.84%28.73億 | -57.32%42.44億 | -81.24%18.86億 | -2.52%296.83億 | -61.59%28.72億 | -23.15%68.14億 | 13.88%99.44億 | 87.10%100.53億 |
歸屬於母公司的淨利潤 | 18.26%2,544.78億 | 122.97%2,283.94億 | -128.77%-117.28億 | -38.83%334.58億 | -74.81%43.54億 | 17.78%2,151.82億 | 75.37%1,024.33億 | -42.86%407.68億 | 90.10%546.98億 | -28.48%172.83億 |
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 | 18.26%2,544.78億 | 122.97%2,283.94億 | -128.77%-117.28億 | -38.83%334.58億 | -74.81%43.54億 | 17.78%2,151.82億 | 75.37%1,024.33億 | -42.86%407.68億 | 90.10%546.98億 | -28.48%172.83億 |
基本每股收益 | 22.41%135.59 | 128.77%121.745 | -129.72%-6.224 | -36.18%17.758 | -73.71%2.312 | 19.85%110.763 | 79.36%53.217 | -42.09%20.939 | 91.61%27.825 | -27.67%8.795 |
稀釋每股收益 | 22.43%135.34 | 128.95%121.514 | -129.76%-6.224 | -36.18%17.735 | -73.72%2.308 | 19.77%110.541 | 79.21%53.075 | -42.10%20.916 | 91.56%27.79 | -27.69%8.783 |
每股派息 | -45.11%13.077 | 0 | 0 | 5.23%13.077 | 0 | 13.20%23.8243 | 11.59%11.3974 | 0 | 14.72%12.4269 | 0 |
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