(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 | 11.37%2,390.77億 | 10.99%2,286.21億 | 9.08%2,152.52億 | 16.62%8,202.09億 | 12.45%2,022.16億 | 20.04%2,146.76億 | 19.12%2,059.76億 | 14.92%1,973.4億 | 14.57%7,033.03億 | 8.84%1,798.21億 |
營業收入 | 11.37%2,390.77億 | 10.99%2,286.21億 | 9.08%2,152.52億 | 16.62%8,202.09億 | 12.45%2,022.16億 | 20.04%2,146.76億 | 19.12%2,059.76億 | 14.92%1,973.4億 | 14.57%7,033.03億 | 8.84%1,798.21億 |
主營業務成本 | 8.88%1,124.92億 | 9.49%1,101.65億 | 10.19%1,054.53億 | 20.62%4,028.39億 | 15.53%1,031.93億 | 19.80%1,033.22億 | 24.32%1,006.2億 | 23.56%957.02億 | 16.27%3,339.62億 | 11.85%893.21億 |
毛利 | 13.68%1,265.85億 | 12.43%1,184.55億 | 8.03%1,097.99億 | 13.00%4,173.69億 | 9.42%990.22億 | 20.26%1,113.54億 | 14.53%1,053.55億 | 7.83%1,016.37億 | 13.08%3,693.41億 | 6.03%905億 |
營業費用 | 18.61%875.58億 | 2.26%816.07億 | 12.56%801.54億 | 18.41%3,000.36億 | 9.00%752.04億 | 15.34%738.17億 | 27.97%798.05億 | 22.72%712.09億 | 11.02%2,533.81億 | 10.85%689.96億 |
銷售和管理費用 | 13.82%880.54億 | 8.69%827.61億 | 13.97%804.92億 | 19.52%2,998.61億 | 12.76%757.25億 | 21.79%773.65億 | 22.66%761.42億 | 21.48%706.27億 | 9.77%2,508.91億 | 8.28%671.53億 |
-管理費用 | 13.82%880.54億 | 8.69%827.61億 | 13.97%804.92億 | 19.52%2,998.61億 | 12.76%757.25億 | 21.79%773.65億 | 22.66%761.42億 | 21.48%706.27億 | 9.77%2,508.91億 | 8.28%671.53億 |
其他營業費用 | -51.86%6.74億 | -79.65%10.25億 | -74.56%6.32億 | 103.09%101.34億 | -52.08%12.12億 | 20.59%14億 | 492.01%50.38億 | 454.46%24.84億 | 43.19%49.9億 | 46.44%25.29億 |
營業利潤 | 3.97%390.27億 | 44.22%368.48億 | -2.57%296.45億 | 1.18%1,173.33億 | 10.76%238.18億 | 31.26%375.37億 | -13.75%255.5億 | -16.02%304.28億 | 17.86%1,159.6億 | -6.96%215.04億 |
淨非營業利息收入(費用) | 172.65%3.64億 | -4.67%-3.14億 | 119.89%1.49億 | 28.01%-13.67億 | 434.55%1.84億 | 46.76%-5.01億 | 54.20%-3億 | -203.24%-7.49億 | -211.31%-18.99億 | 94.11%-5,500萬 |
利息收入 | 17.95%11.63億 | 78.02%7.37億 | 15.15%5.93億 | 149.44%26.49億 | 142.24%7.34億 | 200.61%9.86億 | 27.78%4.14億 | 107.66%5.15億 | -38.51%10.62億 | 1,783.33%3.03億 |
利息費用 | -46.27%7.99億 | 47.20%10.51億 | -64.87%4.44億 | 35.63%40.16億 | 53.63%5.5億 | 17.18%14.87億 | -27.07%7.14億 | 155.35%12.64億 | 26.70%29.61億 | -60.92%3.58億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 4.91%393.15億 | 46.74%366.23億 | 0.46%298.04億 | 1.43%1,161.37億 | 12.02%240.37億 | 34.99%374.75億 | -14.71%249.57億 | -17.64%296.67億 | 17.97%1,145.01億 | -3.05%214.57億 |
所得稅 | 24.87%95.1億 | 29.10%90.81億 | -0.19%72.54億 | 4.38%268.11億 | 12.72%48.91億 | 25.80%76.16億 | -1.88%70.34億 | -10.55%72.68億 | 29.35%256.87億 | 26.39%43.39億 |
除稅後利潤 | -0.18%298.05億 | 53.68%275.42億 | 0.67%225.49億 | 0.58%893.25億 | 11.85%191.45億 | 37.55%298.59億 | -18.88%179.22億 | -19.71%223.98億 | 15.04%888.13億 | -8.46%171.17億 |
持續經營利潤 | -0.18%298.05億 | 53.67%275.42億 | 0.67%225.5億 | 0.58%893.26億 | 11.85%191.46億 | 37.55%298.59億 | -18.87%179.23億 | -19.70%223.99億 | 15.04%888.14億 | -8.45%171.18億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.18%298.05億 | 53.68%275.42億 | 0.67%225.49億 | 0.58%893.25億 | 11.85%191.45億 | 37.55%298.59億 | -18.88%179.22億 | -19.71%223.98億 | 14.94%888.13億 | -8.30%171.17億 |
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 | -0.18%298.05億 | 53.68%275.42億 | 0.67%225.49億 | 0.58%893.25億 | 11.85%191.45億 | 37.55%298.59億 | -18.88%179.22億 | -19.71%223.98億 | 14.94%888.13億 | -8.30%171.17億 |
基本每股收益 | 0.23%20.03 | 55.75%18.495 | 2.26%15.14 | 1.32%59.5 | 13.79%12.875 | 39.27%19.985 | -18.72%11.875 | -19.76%14.805 | 14.78%58.725 | -8.38%11.315 |
稀釋每股收益 | 0.23%20.025 | 55.73%18.485 | 2.26%15.135 | 1.34%59.475 | 13.79%12.87 | 39.28%19.98 | -18.70%11.87 | -19.72%14.8 | 14.95%58.69 | -8.31%11.31 |
每股派息 | 0 | 15.79%11 | 0 | 17.65%20 | 16.67%10.5 | 0 | 18.75%9.5 | 0 | 21.43%17 | 28.57%9 |
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