(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 | 4.87%9,417.9億 | 4.47%2,543.59億 | 0.24%2,334.93億 | 7.30%2,330.98億 | 8.06%2,208.39億 | 14.73%8,980.22億 | 15.48%2,434.74億 | 19.50%2,329.35億 | 11.44%2,172.4億 | 12.28%2,043.73億 |
營業收入 | 4.87%9,417.9億 | 4.47%2,543.59億 | 0.24%2,334.93億 | 7.30%2,330.98億 | 8.06%2,208.39億 | 14.73%8,980.22億 | 15.48%2,434.74億 | 19.50%2,329.35億 | 11.44%2,172.4億 | 12.28%2,043.73億 |
主營業務成本 | 3.66%5,902.61億 | -1.63%1,560.88億 | -0.96%1,448.82億 | 7.01%1,460.64億 | 11.93%1,432.27億 | 21.39%5,694.22億 | 20.64%1,586.81億 | 26.47%1,462.83億 | 19.83%1,364.97億 | 18.51%1,279.61億 |
毛利 | 6.98%3,515.28億 | 15.89%982.7億 | 2.26%886.11億 | 7.79%870.34億 | 1.57%776.12億 | 4.77%3,286億 | 6.91%847.93億 | 9.33%866.51億 | -0.36%807.43億 | 3.21%764.13億 |
營業費用 | 3.49%2,208.2億 | 11.72%658.88億 | -4.39%493.02億 | -0.15%563.64億 | 6.22%492.65億 | 9.22%2,133.77億 | -1.09%589.76億 | 19.49%515.68億 | 10.32%564.51億 | 11.97%463.82億 |
銷售和管理費用 | 6.95%2,235.55億 | 10.80%630.33億 | 8.36%546.22億 | 2.61%567.14億 | 5.85%491.85億 | 9.35%2,090.34億 | 4.87%568.89億 | 15.56%504.1億 | 9.21%552.7億 | 8.85%464.65億 |
-管理費用 | 6.95%2,235.55億 | 10.80%630.33億 | 8.36%546.22億 | 2.61%567.14億 | 5.85%491.85億 | 9.35%2,090.34億 | 4.87%568.89億 | 15.56%504.1億 | 9.21%552.7億 | 8.85%464.65億 |
其他營業費用 | -19.95%59.2億 | 6.49%44.46億 | -67.84%5.1億 | -81.24%2.4億 | 103.94%7.24億 | -0.67%73.95億 | -21.36%41.75億 | 85.06%15.86億 | 86.99%12.79億 | -40.34%3.55億 |
營業利潤 | 13.44%1,307.08億 | 25.43%323.82億 | 12.05%393.09億 | 26.26%306.7億 | -5.61%283.47億 | -2.58%1,152.23億 | 31.13%258.17億 | -2.82%350.83億 | -18.67%242.92億 | -7.93%300.31億 |
淨非營業利息收入(費用) | 229.69%15.99億 | 26.80%-11.17億 | 2,057.89%7.44億 | 62.29%21.13億 | -118.88%-1.41億 | -86.91%4.85億 | -339.56%-15.26億 | -104.79%-3,800萬 | 94.62%13.02億 | -53.43%7.47億 |
利息收入 | 42.68%66.03億 | 22.64%6.88億 | -22.71%30.69億 | -29.31%17.22億 | -25.72%17.1億 | -11.19%46.28億 | -47.37%5.61億 | 112.01%39.71億 | 124.31%24.36億 | 20.15%23.02億 |
利息費用 | 20.78%50.04億 | -13.51%18.05億 | -42.01%23.25億 | -134.48%-3.91億 | 19.04%18.51億 | 174.92%41.43億 | 386.48%20.87億 | 271.55%40.09億 | 171.94%11.34億 | 398.40%15.55億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 14.35%1,323.08億 | 28.71%312.66億 | 14.29%400.53億 | 28.09%327.83億 | -8.35%282.06億 | -5.14%1,157.08億 | 19.51%242.92億 | -5.01%350.45億 | -16.18%255.94億 | -10.06%307.77億 |
所得稅 | -8.05%343.26億 | -54.39%33.47億 | 3.44%105.99億 | 36.44%115.03億 | -21.55%88.77億 | -2.71%373.33億 | -9.93%73.39億 | -8.30%102.47億 | 6.63%84.31億 | 1.55%113.16億 |
除稅後利潤 | 25.02%979.82億 | 64.68%279.18億 | 18.78%294.54億 | 23.99%212.8億 | -0.68%193.29億 | -6.26%783.75億 | 39.22%169.53億 | -3.59%247.98億 | -24.15%171.63億 | -15.67%194.62億 |
持續經營利潤 | 25.02%979.82億 | 64.68%279.18億 | 18.78%294.54億 | 23.99%212.8億 | -0.68%193.29億 | -6.26%783.75億 | 39.22%169.53億 | -3.59%247.98億 | -24.15%171.63億 | -15.67%194.62億 |
歸屬於少數股東的淨利潤 | 10.79%119.29億 | 57.12%28.58億 | -23.46%31.28億 | 40.61%31.3億 | 6.76%28.13億 | -0.86%107.67億 | 31.72%18.19億 | 9.42%40.87億 | -19.67%22.26億 | -11.37%26.35億 |
歸屬於母公司的淨利潤 | 27.28%860.53億 | 65.59%250.6億 | 27.11%263.26億 | 21.52%181.51億 | -1.84%165.16億 | -7.06%676.08億 | 40.17%151.34億 | -5.80%207.11億 | -24.78%149.37億 | -16.31%168.26億 |
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 | 27.28%860.53億 | 65.59%250.6億 | 27.11%263.26億 | 21.52%181.51億 | -1.84%165.16億 | -7.06%676.08億 | 40.17%151.34億 | -5.80%207.11億 | -24.78%149.37億 | -16.31%168.26億 |
基本每股收益 | 28.00%29.084 | 66.33%8.486 | 27.87%8.91 | 22.32%6.126 | -1.35%5.568 | -6.71%22.722 | 40.63%5.102 | -5.58%6.968 | -24.58%5.008 | -15.91%5.644 |
稀釋每股收益 | 28.02%29.084 | 66.33%8.486 | 27.87%8.91 | 22.32%6.126 | -1.31%5.568 | -6.66%22.718 | 40.71%5.102 | -5.51%6.968 | -24.53%5.008 | -15.87%5.642 |
每股派息 | 5.02%7.7227 | 4.03%3.8094 | 0 | 5.99%3.9134 | 0 | 2.02%7.3538 | 1.90%3.6618 | 0 | 2.14%3.6921 | 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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