(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.84%2.17萬億 | -9.91%5,638.67億 | -12.86%5,230.46億 | -18.39%5,003.13億 | 19.18%5,784.76億 | 86.81%2.32萬億 | 58.40%6,259.17億 | 71.11%6,002.67億 | 140.71%6,130.85億 | 99.18%4,853.91億 |
營業收入 | -6.84%2.17萬億 | -9.91%5,638.67億 | -12.86%5,230.46億 | -18.39%5,003.13億 | 19.18%5,784.76億 | 86.81%2.32萬億 | 58.40%6,259.17億 | 71.11%6,002.67億 | 140.71%6,130.85億 | 99.18%4,853.91億 |
主營業務成本 | -5.24%8,939.34億 | -8.64%2,393.8億 | -7.95%2,154.59億 | -8.31%2,034.97億 | 4.53%2,355.98億 | 65.83%9,434.14億 | 42.91%2,620.3億 | 54.20%2,340.6億 | 88.95%2,219.32億 | 93.77%2,253.92億 |
毛利 | -7.93%1.27萬億 | -10.83%3,244.87億 | -16.01%3,075.87億 | -24.12%2,968.17億 | 31.88%3,428.77億 | 104.49%1.38萬億 | 71.81%3,638.87億 | 84.00%3,662.07億 | 185.00%3,911.53億 | 104.12%2,599.98億 |
營業費用 | 11.19%1,499.23億 | 25.90%420.14億 | 11.15%387.5億 | -6.95%325.83億 | 15.79%365.76億 | 59.02%1,348.36億 | 41.91%333.71億 | 71.51%348.62億 | 78.41%350.15億 | 48.15%315.88億 |
銷售和管理費用 | 2.67%1,084.56億 | -10.30%245.09億 | 4.10%261.23億 | -3.09%272.4億 | 21.80%305.84億 | 34.83%1,056.34億 | 29.43%273.22億 | 35.13%250.94億 | 50.89%281.09億 | 25.31%251.09億 |
-管理費用 | 2.67%1,084.56億 | -10.30%245.09億 | 4.10%261.23億 | -3.09%272.4億 | 21.80%305.84億 | 34.83%1,056.34億 | 29.43%273.22億 | 35.13%250.94億 | 50.89%281.09億 | 25.31%251.09億 |
其他營業費用 | 42.00%414.67億 | 189.39%175.05億 | 29.27%126.27億 | -22.63%53.43億 | -7.52%59.92億 | 353.10%292.02億 | 151.31%60.49億 | 455.95%97.68億 | 592.68%69.06億 | 404.60%64.79億 |
營業利潤 | -9.99%1.12萬億 | -14.54%2,824.73億 | -18.86%2,688.37億 | -25.81%2,642.34億 | 34.10%3,063.01億 | 111.02%1.25萬億 | 75.54%3,305.16億 | 85.42%3,313.45億 | 202.79%3,561.38億 | 115.37%2,284.1億 |
淨非營業利息收入(費用) | 21.97%394.07億 | -12.05%135.84億 | -8.15%94.47億 | 452.04%86.78億 | 53.74%76.98億 | 86.03%323.09億 | 182.82%154.45億 | 134.92%102.85億 | -43.86%15.72億 | 5.88%50.07億 |
利息收入 | 47.46%953.89億 | -2.68%275.39億 | 18.24%235.02億 | 196.11%228.86億 | 144.33%214.62億 | 107.90%646.87億 | 219.79%282.98億 | 155.61%198.76億 | 23.90%77.29億 | 6.45%87.84億 |
利息費用 | 72.90%559.82億 | 8.57%139.55億 | 46.54%140.55億 | 130.76%142.08億 | 264.42%137.64億 | 135.53%323.78億 | 279.37%128.53億 | 182.25%95.91億 | 79.09%61.57億 | 7.21%37.77億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -253.64%-912.35億 | -81.16%-136.32億 | -206.34%-767.48億 | -112.40%-4.7億 | -112.88%-3.85億 | -82.07%-257.99億 | ---75.25億 | ---250.53億 | 54.88%37.9億 | 55.35%29.89億 |
-減:勾銷 | 253.64%912.35億 | 81.16%136.32億 | 206.34%767.48億 | 112.40%4.7億 | 112.88%3.85億 | 82.07%257.99億 | --75.25億 | --250.53億 | -54.88%-37.9億 | -55.35%-29.89億 |
其他非經營收入(費用) | 94.09%-24.99億 | 109.31%77.37億 | -121.77%-89.08億 | 81.57%-8.84億 | -109.52%-4.44億 | -521.92%-422.81億 | -2,170.13%-830.64億 | 343.16%409.17億 | -842.41%-47.96億 | 22.65%46.62億 |
稅前利潤 | -10.93%1.26萬億 | -16.04%3,414.38億 | -41.68%2,234.77億 | -5.70%3,284.9億 | 32.37%3,679.95億 | 120.09%1.42萬億 | 88.12%4,066.87億 | 84.73%3,831.82億 | 206.09%3,483.31億 | 162.15%2,779.96億 |
所得稅 | -7.51%8,800.64億 | 17.46%2,346.81億 | -35.10%1,986.58億 | -12.01%2,298.68億 | 17.62%2,168.57億 | 121.52%9,515.06億 | 53.57%1,998.02億 | 148.10%3,061.09億 | 173.20%2,612.3億 | 129.24%1,843.65億 |
除稅後利潤 | -17.94%3,813.35億 | -48.40%1,067.57億 | -67.80%248.18億 | 13.23%986.23億 | 61.42%1,511.37億 | 117.22%4,646.89億 | 140.33%2,068.85億 | -8.29%770.73億 | 379.02%871.01億 | 265.50%936.3億 |
持續經營利潤 | -17.94%3,813.36億 | -48.40%1,067.57億 | -67.80%248.19億 | 13.23%986.22億 | 61.42%1,511.38億 | 117.22%4,646.9億 | 140.33%2,068.85億 | -8.29%770.73億 | 379.05%871.01億 | 265.49%936.31億 |
歸屬於少數股東的淨利潤 | 170.83%98.04億 | 25.18%156.17億 | 75.79%-13.18億 | -35.23%-41.57億 | 0.00%-3.38億 | 139.68%36.2億 | 1,548.08%124.76億 | -220.61%-54.44億 | -170.13%-30.74億 | 97.31%-3.38億 |
歸屬於母公司的淨利潤 | -19.42%3,715.31億 | -53.12%911.39億 | -68.33%261.37億 | 13.98%1,027.8億 | 61.20%1,514.75億 | 106.71%4,610.69億 | 127.84%1,944.08億 | -3.76%825.17億 | 553.50%901.76億 | 146.10%939.68億 |
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 | -19.42%3,715.31億 | -53.12%911.39億 | -68.33%261.37億 | 13.98%1,027.8億 | 61.20%1,514.75億 | 106.71%4,610.69億 | 127.84%1,944.08億 | -3.76%825.17億 | 553.50%901.76億 | 146.10%939.68億 |
基本每股收益 | -14.92%287.05 | -50.16%71.9 | -66.04%20.47 | 20.97%78.7 | 71.14%115.98 | 119.26%337.37 | 142.27%144.27 | 2.64%60.27 | 588.47%65.06 | 159.16%67.77 |
稀釋每股收益 | -14.94%286.8473 | -50.16%71.9 | -66.34%20.2896 | 20.88%78.6438 | 71.14%115.98 | 119.16%337.2235 | 142.27%144.27 | 2.64%60.27 | 588.47%65.06 | 159.16%67.77 |
每股派息 | 17.05%71.4742 | 8.67%34.4703 | 0 | 26.11%37.004 | 0 | 32.38%61.0624 | 21.93%31.72 | 0 | 45.89%29.3423 | 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 |
暫無數據