(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 | 11.12%2,486.91億 | 5.30%649.66億 | 13.01%641.89億 | 10.86%608.32億 | 16.41%587.04億 | 17.56%2,237.95億 | 20.55%616.95億 | 18.70%567.98億 | 17.42%548.75億 | 13.08%504.27億 |
營業收入 | 11.12%2,486.91億 | 5.30%649.66億 | 13.01%641.89億 | 10.86%608.32億 | 16.41%587.04億 | 17.56%2,237.95億 | 20.55%616.95億 | 18.70%567.98億 | 17.42%548.75億 | 13.08%504.27億 |
主營業務成本 | 17.24%636.62億 | 24.42%182.27億 | 12.60%159.32億 | 15.02%151.08億 | 16.40%143.95億 | 29.23%543億 | 29.33%146.49億 | 33.41%141.49億 | 28.66%131.35億 | 25.24%123.67億 |
毛利 | 9.16%1,850.28億 | -0.65%467.39億 | 13.15%482.57億 | 9.55%457.24億 | 16.42%443.08億 | 14.26%1,694.94億 | 18.05%470.45億 | 14.51%426.5億 | 14.28%417.39億 | 9.62%380.6億 |
營業費用 | 10.33%1,524.26億 | 5.23%437.5億 | 3.94%368.32億 | 8.45%370.85億 | 29.00%347.59億 | 31.95%1,381.54億 | 34.84%415.75億 | 43.24%354.37億 | 28.39%341.97億 | 19.80%269.45億 |
營業利潤 | 4.03%326.02億 | -45.36%29.89億 | 58.39%114.25億 | 14.55%86.39億 | -14.09%95.49億 | -28.19%313.4億 | -39.35%54.7億 | -42.32%72.13億 | -23.73%75.42億 | -9.09%111.15億 |
淨非營業利息收入(費用) | 178.47%58.45億 | 54.54%17.03億 | 138.43%18.55億 | 755.13%13.34億 | 1,412.70%9.53億 | 409.47%20.99億 | 1,181.40%11.02億 | 718.95%7.78億 | 32.20%1.56億 | -44.25%6,300萬 |
利息收入 | 172.88%58.45億 | 54.54%17.03億 | 138.43%18.55億 | 641.11%13.34億 | 1,062.20%9.53億 | 405.19%21.42億 | 1,024.49%11.02億 | 718.95%7.78億 | 52.54%1.8億 | -27.43%8,200萬 |
利息費用 | --0 | --0 | --0 | --0 | --0 | 258.33%4,300萬 | --0 | --0 | --2,400萬 | --1,900萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -148.75%-35.08億 | -4,579.73%-34.63億 | -100.51%-3,700萬 | -25.00%-500萬 | -200.00%-300萬 | -6.34%71.96億 | -100.94%-7,400萬 | 7,678.13%72.75億 | 89.74%-400萬 | 98.84%-100萬 |
-減:其他特殊費用 | 142.48%30.57億 | 3,970.27%30.12億 | 100.51%3,700萬 | 25.00%500萬 | 200.00%300萬 | 6.34%-71.96億 | 100.94%7,400萬 | -7,678.13%-72.75億 | -89.74%400萬 | -98.84%100萬 |
-減:勾銷 | --4.51億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -30.24%2.93億 | -117.81%-3,900萬 | -1.85%5,300萬 | 121.74%2.04億 | 36.36%7,500萬 | 176.32%4.2億 | 742.31%2.19億 | 134.78%5,400萬 | 35.29%9,200萬 | 57.14%5,500萬 |
稅前利潤 | -23.67%319.78億 | -96.49%1.48億 | -21.02%134.86億 | 0.22%93.65億 | -20.29%89.79億 | -20.00%418.97億 | -75.20%42.13億 | 34.66%170.75億 | -11.98%93.44億 | -6.80%112.65億 |
所得稅 | 63.94%212.21億 | -32.20%21.96億 | 237.47%125.37億 | 25.61%38.84億 | -10.14%26.04億 | -12.27%129.44億 | -26.98%32.39億 | -0.96%37.15億 | 0.26%30.92億 | -16.82%28.98億 |
除稅後利潤 | -62.85%107.56億 | -310.15%-20.49億 | -92.89%9.5億 | -12.33%54.81億 | -23.82%63.74億 | -23.03%289.53億 | -92.23%9.75億 | 49.60%133.59億 | -16.99%62.52億 | -2.73%83.67億 |
持續經營利潤 | -62.85%107.57億 | -310.27%-20.48億 | -92.90%9.49億 | -12.33%54.81億 | -23.81%63.75億 | -23.03%289.53億 | -92.24%9.74億 | 49.62%133.6億 | -16.99%62.52億 | -2.74%83.67億 |
歸屬於少數股東的淨利潤 | 102.70%2,400萬 | 106.65%2,500萬 | 0 | 99.44%-100萬 | 0 | -18.51%-8.9億 | -159.31%-3.76億 | 27.85%-1.71億 | -6.55%-1.79億 | 18.41%-1.64億 |
歸屬於母公司的淨利潤 | -64.04%107.31億 | -253.59%-20.75億 | -92.98%9.5億 | -14.76%54.82億 | -25.28%63.74億 | -22.22%298.43億 | -89.36%13.51億 | 47.59%135.3億 | -16.47%64.31億 | -3.10%85.31億 |
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 | -64.04%107.31億 | -253.59%-20.75億 | -92.98%9.5億 | -14.76%54.82億 | -25.28%63.74億 | -22.22%298.43億 | -89.36%13.51億 | 47.59%135.3億 | -16.47%64.31億 | -3.10%85.31億 |
基本每股收益 | -63.27%78.45 | -253.30%-14.87 | -92.29%7.46 | -13.00%40.02 | -24.99%45.84 | -22.39%213.59 | -89.34%9.7 | 47.22%96.78 | -16.73%46 | -3.37%61.11 |
稀釋每股收益 | -63.24%78.38 | -253.72%-14.88 | -92.27%7.46 | -12.95%39.98 | -25.01%45.82 | -22.48%213.22 | -89.36%9.68 | 46.89%96.51 | -16.82%45.93 | -3.28%61.1 |
每股派息 | 359.68%686.8365 | 359.68%686.8365 | 0 | 0 | 0 | -18.55%149.4171 | -18.55%149.4171 | 0 | 0 | 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 |
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