(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 | -5.68%1.68萬億 | -35.53%1.73萬億 | -30.60%2.02萬億 | 8.01%9.19萬億 | -20.65%1.82萬億 | -17.01%1.78萬億 | 38.26%2.68萬億 | 36.38%2.91萬億 | 34.37%8.51萬億 | 32.54%2.29萬億 |
營業收入 | -5.68%1.68萬億 | -35.53%1.73萬億 | -30.60%2.02萬億 | 8.01%9.19萬億 | -20.65%1.82萬億 | -17.01%1.78萬億 | 38.26%2.68萬億 | 36.38%2.91萬億 | 34.37%8.51萬億 | 32.54%2.29萬億 |
主營業務成本 | -8.12%1.42萬億 | -38.80%1.48萬億 | -32.83%1.74萬億 | 6.91%8.14萬億 | -22.77%1.58萬億 | -18.91%1.54萬億 | 38.59%2.43萬億 | 35.15%2.59萬億 | 34.58%7.61萬億 | 31.63%2.04萬億 |
毛利 | 10.25%2,607.72億 | -4.86%2,461.98億 | -12.26%2,768.67億 | 17.42%1.05萬億 | -3.27%2,404.36億 | -2.03%2,365.24億 | 35.29%2,587.64億 | 47.41%3,155.71億 | 32.56%8,953.31億 | 40.52%2,485.65億 |
營業費用 | 10.90%2,006.64億 | 7.84%1,898.24億 | 8.03%1,817.62億 | 16.31%7,104.81億 | 9.94%1,852.7億 | 16.10%1,809.38億 | 24.33%1,760.22億 | 16.12%1,682.51億 | 14.42%6,108.41億 | 15.96%1,685.26億 |
銷售和管理費用 | 9.82%1,992.4億 | 7.41%1,866.53億 | 7.31%1,783.96億 | 16.15%7,045億 | 10.78%1,830.51億 | 16.52%1,814.24億 | 22.69%1,737.78億 | 15.48%1,662.47億 | 14.59%6,065.51億 | 14.64%1,652.38億 |
-管理費用 | 9.82%1,992.4億 | 7.41%1,866.53億 | 7.31%1,783.96億 | 16.15%7,045億 | 10.78%1,830.51億 | 16.52%1,814.24億 | 22.69%1,737.78億 | 15.48%1,662.47億 | 14.59%6,065.51億 | 14.64%1,652.38億 |
其他營業費用 | 393.00%14.24億 | 41.31%31.71億 | 67.96%33.66億 | 39.42%59.81億 | -32.51%22.19億 | -457.35%-4.86億 | 3,778.69%22.44億 | 116.18%20.04億 | -5.49%42.9億 | 176.30%32.88億 |
營業利潤 | 8.14%601.08億 | -31.87%563.74億 | -35.44%951.05億 | 19.80%3,408.14億 | -31.08%551.66億 | -35.04%555.86億 | 66.51%827.42億 | 112.93%1,473.2億 | 100.98%2,844.9億 | 153.56%800.39億 |
淨非營業利息收入(費用) | -23.15%-109.78億 | -5.02%-90.36億 | -122.20%-91.5億 | -191.04%-317.23億 | -209.32%-100.87億 | -201.86%-89.14億 | -310.10%-86.04億 | -59.12%-41.18億 | 12.82%-109億 | -17.94%-32.61億 |
利息收入 | 2.65%70.6億 | 56.26%83.57億 | 125.99%89.31億 | 129.12%250.59億 | 179.54%88.81億 | 213.35%68.78億 | 88.38%53.48億 | 44.97%39.52億 | 4.72%109.37億 | 24.00%31.77億 |
利息費用 | 14.22%180.38億 | 24.66%173.93億 | 124.05%180.81億 | 160.03%567.82億 | 194.63%189.68億 | 206.76%157.92億 | 182.60%139.52億 | 51.86%80.7億 | -4.84%218.37億 | 20.86%64.38億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 119.14%3.88億 | 246.60%17.46億 | -85.39%3.3億 | -219.35%-157.95億 | -150.13%-148.35億 | -29,057.14%-20.27億 | -1,163.39%-11.91億 | 160.74%22.58億 | 43.95%-49.46億 | 31.93%-59.31億 |
-減:資本性資產減值 | -98.89%2,500萬 | -98.03%3,800萬 | 1,323.08%1.85億 | 159.76%195.34億 | 138.14%153.46億 | 117.33%22.45億 | 6,333.33%19.3億 | 0.00%1,300萬 | -25.65%75.2億 | -23.67%64.44億 |
-減:其他特殊費用 | -89.45%-4.13億 | -141.41%-17.84億 | 77.32%-5.15億 | -45.26%-37.39億 | 0.39%-5.11億 | 79.04%-2.18億 | -420.42%-7.39億 | -158.36%-22.71億 | -99.69%-25.74億 | -289.30%-5.13億 |
其他非經營收入(費用) | 121.70%105.33億 | 77.18%9.16億 | -96.87%2.98億 | 131.97%38.27億 | -151.09%-109.55億 | 171.85%47.51億 | 147.37%5.17億 | 889.54%95.14億 | -225.03%-119.71億 | -136.22%-43.63億 |
稅前利潤 | -16.24%1,452.73億 | -6.44%1,335.79億 | -30.32%1,727.09億 | 23.25%6,517.45億 | -30.57%876.71億 | 19.25%1,734.37億 | 21.29%1,427.67億 | 77.85%2,478.7億 | 87.69%5,287.9億 | 61.18%1,262.7億 |
所得稅 | 1.13%219.66億 | -21.65%206.7億 | -33.54%290.15億 | 5.42%989.26億 | -74.21%71.64億 | 4.71%217.21億 | 25.94%263.81億 | 79.12%436.6億 | 84.87%938.4億 | 80.59%277.74億 |
除稅後利潤 | -18.73%1,233.07億 | -2.99%1,129.09億 | -29.63%1,436.94億 | 27.10%5,528.19億 | -18.26%805.07億 | 21.67%1,517.16億 | 20.28%1,163.86億 | 77.58%2,042.1億 | 88.31%4,349.5億 | 56.44%984.96億 |
持續經營利潤 | -18.73%1,233.07億 | -2.99%1,129.09億 | -29.63%1,436.94億 | 27.10%5,528.19億 | -18.26%805.07億 | 21.67%1,517.16億 | 20.28%1,163.86億 | 77.58%2,042.1億 | 88.31%4,349.5億 | 56.44%984.96億 |
歸屬於少數股東的淨利潤 | 7.94%31.42億 | -14.33%28.82億 | -6.35%24.17億 | -7.64%98.18億 | -40.40%9.62億 | -5.76%29.11億 | 9.86%33.64億 | -9.91%25.81億 | 37.61%106.3億 | -3.58%16.14億 |
歸屬於母公司的淨利潤 | -19.25%1,201.65億 | -2.65%1,100.27億 | -29.93%1,412.77億 | 27.97%5,430.01億 | -17.89%795.45億 | 22.37%1,488.05億 | 20.62%1,130.22億 | 79.81%2,016.29億 | 90.06%4,243.2億 | 58.08%968.82億 |
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 | -19.25%1,201.65億 | -2.65%1,100.27億 | -29.93%1,412.77億 | 27.97%5,430.01億 | -17.89%795.45億 | 22.37%1,488.05億 | 20.62%1,130.22億 | 79.81%2,016.29億 | 90.06%4,243.2億 | 58.08%968.82億 |
基本每股收益 | -17.53%715.6 | -0.61%651.3 | -28.90%831.6 | 30.15%3,161.1 | -16.01%467.8 | 24.54%867.7 | 22.49%655.3 | 82.71%1,169.7 | 92.28%2,428.9 | 60.33%557 |
稀釋每股收益 | -17.50%714.6 | -0.61%650.4 | -28.88%830.4 | 30.17%3,155.8 | -15.98%466.9 | 24.54%866.2 | 22.50%654.4 | 82.67%1,167.6 | 92.15%2,424.4 | 60.14%555.7 |
每股派息 | 0 | 5.21%417.8813 | 0 | 32.56%784.0689 | 14.04%386.8732 | 0 | 57.46%397.1957 | 0 | 78.06%591.4986 | 53.57%339.2544 |
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