(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 | 16.37%420.74億 | 7.72%1,465.19億 | 19.84%368.97億 | -6.42%375.82億 | 15.16%358.84億 | 6.61%361.56億 | 7.88%1,360.23億 | 3.68%307.88億 | 26.24%401.62億 | 3.88%311.59億 |
淨利息收入 | 17.88%263.41億 | -2.92%910.08億 | 2.70%221.32億 | 6.46%245.49億 | -7.71%219.82億 | -11.72%223.45億 | -3.73%937.41億 | -10.40%215.51億 | -8.51%230.59億 | 0.69%238.19億 |
-利息收入 | 15.16%325.82億 | 9.58%1,163.11億 | 7.13%284.02億 | 14.44%308.73億 | 9.39%287.43億 | 7.27%282.93億 | 8.06%1,061.42億 | 8.81%265.12億 | 6.33%269.78億 | 10.30%262.76億 |
-利息費用 | 4.93%62.41億 | 104.04%253.03億 | 26.39%62.7億 | 61.37%63.24億 | 175.17%67.61億 | 459.02%59.48億 | 1,350.41%124.01億 | 1,484.98%49.61億 | 2,232.74%39.19億 | 1,380.12%24.57億 |
非利息收入總計 | 13.92%157.33億 | 31.29%555.11億 | 59.85%147.65億 | -23.80%130.33億 | 89.40%139.02億 | 60.56%138.11億 | 47.23%422.82億 | 63.69%92.37億 | 158.71%171.03億 | 15.81%73.4億 |
-手續費和傭金 | -1.72%62.99億 | 13.76%240.2億 | 20.51%57.99億 | 8.20%55.95億 | 26.54%62.17億 | 3.06%64.09億 | 0.87%211.15億 | 3.02%48.12億 | 0.43%51.71億 | -0.61%49.13億 |
-其中:手續費和傭金收入 | -8.53%87.75億 | 14.05%377.9億 | 14.62%95.02億 | 8.05%91.53億 | 16.29%95.42億 | 17.42%95.93億 | 2.06%331.36億 | 3.88%82.9億 | 2.15%84.71億 | -0.71%82.05億 |
-其中:手續費和傭金支出 | -22.24%24.76億 | 14.55%137.7億 | 6.47%37.03億 | 7.82%35.58億 | 1.00%33.25億 | 63.20%31.84億 | 4.20%120.21億 | 5.11%34.78億 | 4.96%33億 | -0.87%32.92億 |
-交易收入淨額 | -50.17%1.47億 | -24.32%10.36億 | -22.74%2.65億 | 23.65%2.51億 | -47.31%2.25億 | -25.51%2.95億 | -28.66%13.69億 | 4.26%3.43億 | -67.83%2.03億 | -8.96%4.27億 |
-其他營業收入總額 | 30.67%92.87億 | 53.83%304.55億 | 113.16%87.01億 | -38.72%71.87億 | 273.00%74.6億 | 257.67%71.07億 | 237.39%197.98億 | 534.84%40.82億 | 1,311.43%117.29億 | 115.98%20億 |
信貸損失準備金 | 153.83%50.36億 | 2.32%19.84億 | ||||||||
經營費用 | 14.40%268.72億 | 5.49%1,058.73億 | -8.58%253.67億 | 15.76%307.6億 | 8.15%262.57億 | 7.94%234.89億 | 16.32%1,003.62億 | 34.98%277.49億 | 9.45%265.73億 | 15.16%242.78億 |
銷售、一般行政及管理費用 | 1.57%211.63億 | 3.51%834.68億 | 2.26%208.5億 | 4.09%207.9億 | 4.00%209.92億 | 3.73%208.36億 | 1.85%806.34億 | 1.03%203.9億 | 1.71%199.73億 | 1.95%201.85億 |
-一般行政及管理費用 | 1.57%211.63億 | 3.51%834.68億 | 2.26%208.5億 | 4.09%207.9億 | 4.00%209.92億 | 3.73%208.36億 | 1.85%806.34億 | 1.03%203.9億 | 1.71%199.73億 | 1.95%201.85億 |
其他營業費用 | 115.19%57.09億 | 13.57%224.05億 | -38.62%45.17億 | 51.06%99.7億 | 28.63%52.65億 | 58.29%26.53億 | 177.43%197.28億 | 1,857.18%73.59億 | 42.21%66億 | 219.02%40.93億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 25.53%-3,500萬 | -273.73%-7.54億 | -221.08%-5.33億 | -106.27%-4,500萬 | -34.38%-1.29億 | -113.64%-4,700萬 | 160.87%4.34億 | 69.26%-1.66億 | 1,125.71%7.18億 | 36.84%-9,600萬 |
減:重組及並購 | ---- | --0 | --0 | ---- | ---- | ---- | ---8.36億 | --0 | ---- | ---- |
減:其他特殊費用 | -53.19%2,200萬 | -4.76%3.2億 | 22.76%1.51億 | -61.86%4,500萬 | 5.48%7,700萬 | 113.64%4,700萬 | 35.48%3.36億 | -31.67%1.23億 | 68.57%1.18億 | -32.41%7,300萬 |
減:勾銷 | --1,300萬 | 557.58%4.34億 | 788.37%3.82億 | --0 | ---- | ---- | -85.81%6,600萬 | -88.06%4,300萬 | --0 | ---- |
稅前利潤 | 20.18%151.65億 | 2.18%348.55億 | 570.53%59.61億 | -52.63%67.78億 | 39.95%94.97億 | 4.05%126.19億 | -8.19%341.11億 | -86.65%8.89億 | 91.59%143.08億 | -22.53%67.86億 |
所得稅 | 19.54%46.49億 | 38.68%106.48億 | 241.69%20.57億 | 15.98%21.99億 | 74.79%25.03億 | 3.76%38.89億 | -37.79%76.78億 | -74.84%6.02億 | -35.09%18.96億 | -45.41%14.32億 |
除稅後利潤 | 20.47%105.16億 | -8.43%242.06億 | 1,260.28%39.04億 | -63.12%45.78億 | 30.65%69.95億 | 4.18%87.29億 | 6.54%264.33億 | -93.27%2.87億 | 172.99%124.13億 | -12.76%53.54億 |
持續經營利潤 | 20.46%105.16億 | -8.42%242.07億 | 1,260.28%39.04億 | -63.11%45.79億 | 30.63%69.94億 | 4.18%87.3億 | 6.53%264.33億 | -93.27%2.87億 | 172.97%124.12億 | -12.76%53.54億 |
歸屬于少數股東的淨利潤 | -12.80%1.43億 | 71.20%6.3億 | 300.00%1.84億 | 44.94%1.29億 | 11.68%1.53億 | 70.83%1.64億 | -36.00%3.68億 | -33.33%4,600萬 | -44.72%8,900萬 | -14.91%1.37億 |
歸屬於母公司的淨利潤 | 21.10%103.72億 | -9.55%235.76億 | 1,443.57%37.2億 | -63.90%44.49億 | 31.15%68.42億 | 3.40%85.65億 | 7.54%260.64億 | -94.26%2.41億 | 181.03%123.23億 | -12.72%52.17億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 21.10%103.72億 | -9.55%235.76億 | 1,443.57%37.2億 | -63.90%44.49億 | 31.15%68.42億 | 3.40%85.65億 | 7.54%260.64億 | -94.26%2.41億 | 181.03%123.23億 | -12.72%52.17億 |
總派息金額 | ||||||||||
基本每股收益 | 22.14%73.9342 | -7.96%167.1085 | 1,022.24%26.6295 | -63.11%31.5908 | 33.73%48.3555 | 5.46%60.5326 | 10.50%181.5661 | -91.84%2.3729 | 187.35%85.6347 | 28.07%36.1601 |
稀釋每股收益 | 22.14%73.9342 | -7.96%167.1085 | 1,456.86%26.5171 | -63.11%31.5908 | 33.73%48.3555 | 5.46%60.5326 | 10.50%181.5661 | -94.14%1.7032 | 187.35%85.6347 | 28.07%36.1601 |
每股派息 | 0 | 22.22%55 | 9.09%30 | 0 | 42.86%25 | 0 | 28.57%45 | 37.50%27.5 | 0 | 16.67%17.5 |
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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