(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 | 7.57%8,685.81億 | 4.94%2,047.56億 | 9.88%2,597.15億 | 7.22%2,220.46億 | 7.82%1,820.63億 | 2.75%8,074.3億 | -0.61%1,951.09億 | 7.33%2,363.73億 | 3.08%2,070.95億 | 0.27%1,688.53億 |
營業收入 | 7.57%8,685.81億 | 4.94%2,047.56億 | 9.88%2,597.15億 | 7.22%2,220.46億 | 7.82%1,820.63億 | 2.75%8,074.3億 | -0.61%1,951.09億 | 7.33%2,363.73億 | 3.08%2,070.95億 | 0.27%1,688.53億 |
主營業務成本 | 6.30%4,843.64億 | 4.03%1,151.35億 | 7.36%1,419.17億 | 6.92%1,239.9億 | 6.69%1,033.22億 | 4.67%4,556.75億 | 3.80%1,106.71億 | 7.77%1,321.94億 | 3.73%1,159.68億 | 2.76%968.42億 |
毛利 | 9.23%3,842.16億 | 6.14%896.21億 | 13.07%1,177.99億 | 7.60%980.56億 | 9.35%787.41億 | 0.36%3,517.55億 | -5.85%844.38億 | 6.79%1,041.79億 | 2.27%911.27億 | -2.90%720.11億 |
營業費用 | 4.80%3,807.68億 | 3.83%922.93億 | 8.63%1,051.49億 | -0.53%954.18億 | 7.59%879.07億 | -2.15%3,633.15億 | -1.93%888.88億 | -2.52%967.96億 | 4.02%959.27億 | -8.37%817.04億 |
銷售和管理費用 | 4.31%3,810.22億 | 7.00%930.61億 | 7.94%1,047.48億 | -1.22%952.11億 | 3.66%880.02億 | 0.42%3,652.95億 | -3.24%869.73億 | 0.49%970.47億 | 4.91%963.83億 | -0.63%848.92億 |
-管理費用 | 4.31%3,810.22億 | 7.00%930.61億 | 7.94%1,047.48億 | -1.22%952.11億 | 3.66%880.02億 | 0.42%3,652.95億 | -3.24%869.73億 | 0.49%970.47億 | 4.91%963.83億 | -0.63%848.92億 |
其他營業費用 | -33.14%49.02億 | -45.82%16.77億 | 55.27%10.9億 | 25.31%9.21億 | -56.64%12.14億 | -58.58%73.32億 | -33.53%30.95億 | -82.17%7.02億 | -82.42%7.35億 | -43.18%28億 |
營業利潤 | 129.83%34.48億 | 39.96%-26.72億 | 71.34%126.5億 | 154.96%26.38億 | 5.44%-91.66億 | 44.45%-115.6億 | -367.44%-44.5億 | 524.31%73.83億 | -54.14%-48億 | 35.39%-96.93億 |
淨非營業利息收入(費用) | 77.71%-2.18億 | 47.62%-4,400萬 | 39.71%-1.23億 | 81.76%-6,000萬 | 102.22%800萬 | -37.36%-9.78億 | 71.53%-8,400萬 | -6.25%-2.04億 | -800.00%-3.29億 | -32.72%-3.61億 |
利息收入 | 102.65%5.35億 | 104.71%1.74億 | 394.12%8,400萬 | -24.65%1.07億 | 750.00%1.7億 | -29.97%2.64億 | 25.00%8,500萬 | -55.26%1,700萬 | -30.05%1.42億 | -70.59%2,000萬 |
利息費用 | -39.37%7.53億 | 28.99%2.18億 | -6.33%2.07億 | -64.54%1.67億 | -57.48%1.62億 | 14.05%12.42億 | -53.44%1.69億 | -3.91%2.21億 | 201.92%4.71億 | 12.06%3.81億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 125.81%32.24億 | 40.07%-27.23億 | 74.62%125.27億 | 150.51%25.71億 | 8.77%-91.51億 | 42.39%-124.91億 | -252.80%-45.44億 | 473.65%71.74億 | -66.34%-50.9億 | 34.92%-100.31億 |
所得稅 | 129.81%13.21億 | 56.09%-7.36億 | 90.64%47.05億 | 102.79%4,900萬 | 22.21%-26.97億 | 33.38%-44.32億 | -432.06%-16.76億 | 435.78%24.68億 | -26.59%-17.57億 | 17.77%-34.67億 |
除稅後利潤 | 123.61%19.03億 | 30.72%-19.87億 | 66.21%78.22億 | 175.67%25.22億 | 1.68%-64.54億 | -219.17%-80.59億 | -194.76%-28.68億 | 497.13%47.06億 | -99.22%-33.33億 | -602.60%-65.64億 |
持續經營利潤 | 123.61%19.03億 | 30.72%-19.87億 | 66.21%78.22億 | 175.67%25.22億 | 1.68%-64.54億 | 46.38%-80.59億 | -194.76%-28.68億 | 497.13%47.06億 | -99.34%-33.33億 | 41.38%-65.64億 |
歸屬於少數股東的淨利潤 | 190.91%3,200萬 | -50.00%400萬 | 1,400萬 | 550.00%900萬 | 0.00%500萬 | 152.38%1,100萬 | 100.06%800萬 | 0 | 33.33%-200萬 | 100.04%500萬 |
歸屬於母公司的淨利潤 | 123.18%18.71億 | 30.77%-19.91億 | 65.95%78.08億 | 175.44%25.13億 | 1.66%-64.59億 | -222.28%-80.7億 | -124.93%-28.76億 | 498.39%47.05億 | -99.46%-33.31億 | -152.52%-65.68億 |
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 | 123.18%18.71億 | 30.77%-19.91億 | 65.95%78.08億 | 175.44%25.13億 | 1.66%-64.59億 | -222.28%-80.7億 | -124.93%-28.76億 | 498.39%47.05億 | -99.46%-33.31億 | -152.52%-65.68億 |
基本每股收益 | 123.18%5.215 | 30.80%-5.55 | 65.85%21.76 | 175.44%7.005 | 1.64%-18.01 | -222.35%-22.5 | -197.04%-8.02 | 498.78%13.12 | -99.46%-9.285 | -598.91%-18.31 |
稀釋每股收益 | 123.02%5.18 | 30.80%-5.55 | 65.44%21.615 | 174.91%6.955 | 1.64%-18.01 | -222.35%-22.5 | -197.04%-8.02 | 497.11%13.065 | -99.46%-9.285 | -598.91%-18.31 |
每股派息 | -2.30%24.0368 | -5.93%11.6351 | 0 | 1.37%12.4017 | 0 | 1.26%24.6029 | 5.01%12.3689 | 0 | -2.27%12.2339 | 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 |
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