(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.57%1.11萬億 | 25.13%4.37萬億 | 9.88%1.19萬億 | 6.09%1.1萬億 | 53.24%1.06萬億 | 49.84%1.01萬億 | 36.77%3.49萬億 | 54.05%1.08萬億 | 62.65%1.03萬億 | 11.72%6,940.55億 |
營業收入 | 9.57%1.11萬億 | 25.13%4.37萬億 | 9.88%1.19萬億 | 6.09%1.1萬億 | 53.24%1.06萬億 | 49.84%1.01萬億 | 36.77%3.49萬億 | 54.05%1.08萬億 | 62.65%1.03萬億 | 11.72%6,940.55億 |
主營業務成本 | 9.62%8,197.41億 | 23.54%3.17萬億 | 6.23%8,466.94億 | 7.08%8,065.71億 | 48.86%7,713.58億 | 49.72%7,477.98億 | 36.89%2.57萬億 | 53.92%7,970.74億 | 61.92%7,532.46億 | 13.90%5,181.75億 |
毛利 | 9.43%2,923.57億 | 29.57%1.19萬億 | 20.05%3,445.31億 | 3.42%2,910.78億 | 66.13%2,921.99億 | 50.16%2,671.57億 | 36.42%9,222.34億 | 54.43%2,870億 | 64.66%2,814.39億 | 5.75%1,758.81億 |
營業費用 | 11.91%2,337.31億 | 33.52%8,854.16億 | 9.79%2,320.41億 | 4.85%2,158.9億 | 82.21%2,286.3億 | 73.48%2,088.55億 | 43.10%6,631.24億 | 50.60%2,113.57億 | 82.26%2,059億 | 20.12%1,254.74億 |
營業利潤 | 0.56%586.26億 | 19.47%3,095.5億 | 48.71%1,124.9億 | -0.46%751.88億 | 26.11%635.69億 | 1.36%583.02億 | 21.88%2,591.1億 | 66.24%756.43億 | 30.35%755.39億 | -18.52%504.07億 |
淨非營業利息收入(費用) | -64.46%-165.99億 | -266.48%-612.53億 | -128.54%-148.12億 | -59.07%-204.55億 | -1,300.30%-158.92億 | -875.19%-100.93億 | -582.51%-167.14億 | -580.79%-64.81億 | -7,406.25%-128.59億 | 568.69%13.24億 |
利息收入 | 13.99%110.81億 | 63.82%268.47億 | 52.84%85.07億 | 28.49%64.54億 | 19.42%21.65億 | 143.88%97.21億 | 69.56%163.88億 | 75.58%55.66億 | 202.04%50.23億 | -0.06%18.13億 |
利息費用 | 39.70%276.8億 | 166.15%881億 | 93.57%233.19億 | 50.48%269.09億 | 3,592.64%180.57億 | 638.23%198.14億 | 433.82%331.02億 | 561.20%120.47億 | 1,102.56%178.82億 | -69.74%4.89億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -13.11%419.16億 | 2.39%2,486.02億 | 41.21%984.52億 | -12.57%546.07億 | -8.58%473.05億 | -18.07%482.38億 | 12.49%2,428億 | 49.49%697.18億 | 7.37%624.55億 | -16.63%517.47億 |
所得稅 | 13.79%247.33億 | 35.73%1,030.62億 | 108.60%362.54億 | -9.72%225.78億 | 37.68%224.94億 | 26.36%217.36億 | 15.49%759.29億 | 44.45%173.8億 | 38.36%250.1億 | -15.10%163.38億 |
除稅後利潤 | -35.16%171.83億 | -12.78%1,455.41億 | 18.84%621.99億 | -14.46%320.29億 | -29.93%248.11億 | -36.41%265.02億 | 11.17%1,668.71億 | 51.25%523.38億 | -6.60%374.45億 | -17.32%354.09億 |
持續經營利潤 | -35.16%171.83億 | -12.78%1,455.4億 | 18.84%621.98億 | -14.46%320.29億 | -29.93%248.11億 | -36.41%265.02億 | 11.17%1,668.71億 | 51.25%523.38億 | -6.60%374.45億 | -17.32%354.09億 |
歸屬於少數股東的淨利潤 | -250.47%-40.62億 | -30.98%116.71億 | 49.28%120.65億 | -70.85%13.15億 | -123.24%-5.5億 | -159.44%-11.59億 | 137.40%169.1億 | 345.04%80.82億 | 155.15%45.11億 | 17.29%23.67億 |
歸屬於母公司的淨利潤 | -23.20%212.45億 | -10.73%1,338.69億 | 13.28%501.33億 | -6.74%307.14億 | -23.25%253.61億 | -30.37%276.61億 | 4.88%1,499.62億 | 34.98%442.57億 | -14.06%329.34億 | -19.03%330.42億 |
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 | -23.20%212.45億 | -10.73%1,338.69億 | 13.28%501.33億 | -6.74%307.14億 | -23.25%253.61億 | -30.37%276.61億 | 4.88%1,499.62億 | 34.98%442.57億 | -14.06%329.34億 | -19.03%330.42億 |
基本每股收益 | -23.21%15.15 | -10.72%95.48 | 13.28%35.75 | -6.73%21.91 | -23.22%18.09 | -30.36%19.73 | 4.90%106.95 | 34.99%31.56 | -14.05%23.49 | -19.04%23.56 |
稀釋每股收益 | -23.21%15.15 | -10.72%95.48 | 13.28%35.75 | -6.73%21.91 | -23.22%18.09 | -30.36%19.73 | 4.90%106.95 | 34.99%31.56 | -14.05%23.49 | -19.04%23.56 |
每股派息 | 0 | 4.55%23 | 0.00%11.5 | 0 | 9.52%11.5 | 0 | 15.79%22 | 21.05%11.5 | 0 | 10.53%10.5 |
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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