(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 | 4.07%169.94億 | 2.45%637.23億 | 10.63%161.84億 | 2.20%159.37億 | -0.58%152.73億 | -1.73%163.29億 | -6.43%622.01億 | -8.09%146.29億 | -7.53%155.94億 | -4.66%153.62億 |
淨利息收入 | 4.17%90.49億 | 4.44%337.5億 | 5.62%81.9億 | 11.41%88.1億 | 0.37%80.63億 | 0.79%86.87億 | -4.29%323.14億 | -0.92%77.54億 | -9.05%79.08億 | 0.56%80.33億 |
-利息收入 | 5.63%93億 | 4.48%342.35億 | 5.65%83.09億 | 11.37%89.31億 | 0.49%81.91億 | 0.81%88.04億 | -4.48%327.68億 | -1.04%78.65億 | -9.12%80.19億 | 0.25%81.51億 |
-利息費用 | 114.53%2.51億 | 6.83%4.85億 | 7.21%1.19億 | 9.01%1.21億 | 8.47%1.28億 | 2.63%1.17億 | -16.54%4.54億 | -9.02%1.11億 | -13.95%1.11億 | -17.48%1.18億 |
非利息收入總計 | 3.96%79.45億 | 0.29%299.73億 | 16.28%79.94億 | -7.27%71.27億 | -1.62%72.1億 | -4.44%76.42億 | -8.63%298.87億 | -15.02%68.75億 | -5.91%76.86億 | -9.80%73.29億 |
-手續費和傭金 | -0.76%26.07億 | -5.03%112億 | 9.17%31.54億 | -7.01%28.54億 | -17.76%25.65億 | -3.28%26.27億 | 11.32%117.93億 | -4.53%28.89億 | 15.81%30.69億 | 14.67%31.19億 |
-其中:手續費和傭金收入 | 0.51%35.76億 | -1.31%148.38億 | 9.27%42.42億 | -2.06%34.31億 | -11.83%36.07億 | -0.03%35.58億 | 6.97%150.35億 | -2.58%38.82億 | 11.49%35.03億 | 9.06%40.91億 |
-其中:手續費和傭金支出 | 4.08%9.69億 | 12.21%36.38億 | 9.57%10.88億 | 32.95%5.77億 | 7.20%10.42億 | 10.44%9.31億 | -6.33%32.42億 | 3.55%9.93億 | -11.79%4.34億 | -5.72%9.72億 |
-其他營業收入總額 | 6.44%53.38億 | 3.75%187.73億 | 21.42%48.4億 | -7.45%42.73億 | 10.33%46.45億 | -5.04%50.15億 | -18.19%180.94億 | -21.29%39.86億 | -16.34%46.17億 | -22.11%42.1億 |
信貸損失準備金 | 24.11%12.87億 | -61.90%10.37億 | ||||||||
經營費用 | -6.86%133.27億 | 0.48%526.8億 | -3.44%124.8億 | 3.50%128.64億 | -4.23%130.28億 | 6.23%143.08億 | -10.94%524.26億 | 0.72%129.25億 | -14.98%124.29億 | -6.10%136.03億 |
銷售、一般行政及管理費用 | -2.21%95.62億 | -0.77%371.86億 | -3.07%90.33億 | -1.01%91.19億 | -0.04%92.56億 | 0.98%97.78億 | -11.85%374.74億 | -6.68%93.19億 | -5.66%92.12億 | -12.59%92.6億 |
-一般行政及管理費用 | -2.21%95.62億 | -0.77%371.86億 | -3.07%90.33億 | -1.01%91.19億 | -0.04%92.56億 | 0.98%97.78億 | -11.85%374.74億 | -6.68%93.19億 | -5.66%92.12億 | -12.59%92.6億 |
其他營業費用 | -16.89%37.65億 | 3.62%154.94億 | -4.41%34.47億 | 16.41%37.45億 | -13.15%37.72億 | 19.65%45.3億 | -8.57%149.52億 | 26.70%36.06億 | -33.72%32.17億 | 11.59%43.43億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -102.52%-3,100萬 | 180.57%6.93億 | -30.42%-3.13億 | 3.41%-1.98億 | 82.69%-2,700萬 | 45.17%12.31億 | 121.72%2.47億 | 70.84%-2.4億 | -127.78%-2.05億 | 1.89%-1.56億 |
減:其他特殊費用 | 100.89%1,100萬 | -20.93%-10.11億 | -13.73%8,800萬 | 397.62%1.25億 | -75.68%1,800萬 | -28.04%-12.42億 | -796.67%-8.36億 | 375.68%1.02億 | -347.06%-4,200萬 | -5.13%7,400萬 |
減:勾銷 | 81.82%2,000萬 | -46.01%3.18億 | 63.04%2.25億 | -70.45%7,300萬 | -89.02%900萬 | -90.98%1,100萬 | -42.08%5.89億 | -83.95%1.38億 | 238.36%2.47億 | 1.23%8,200萬 |
稅前利潤 | 11.92%36.35億 | 16.27%104.47億 | 388.84%21.02億 | -2.77%28.77億 | 38.49%22.2億 | -18.66%32.48億 | 139.86%89.85億 | 193.28%4.3億 | 37.37%29.59億 | 8.97%16.03億 |
所得稅 | 24.15%10.54億 | 34.07%35.18億 | 1,059.00%11.59億 | 12.08%9億 | 31.18%6.1億 | -32.40%8.49億 | 335.55%26.24億 | 113.33%1億 | -4.97%8.03億 | -3.33%4.65億 |
除稅後利潤 | 7.63%25.81億 | 8.95%69.29億 | 185.76%9.43億 | -8.30%19.77億 | 41.69%16.11億 | -12.39%23.98億 | 30.84%63.6億 | 13.79%3.3億 | 64.83%21.56億 | 14.85%11.37億 |
持續經營利潤 | 7.59%25.81億 | 8.93%69.29億 | 185.76%9.43億 | -8.30%19.77億 | 41.48%16.1億 | -12.35%23.99億 | 30.88%63.61億 | 14.19%3.3億 | 64.71%21.56億 | 14.95%11.38億 |
歸屬于少數股東的淨利潤 | 0 | -14.29%2,400萬 | -66.67%400萬 | -16.67%500萬 | 50.00%1,500萬 | 0 | 163.64%2,800萬 | 340.00%1,200萬 | 100.00%600萬 | 120.83%1,000萬 |
歸屬於母公司的淨利潤 | 7.63%25.81億 | 9.03%69.04億 | 194.97%9.38億 | -8.28%19.72億 | 41.61%15.96億 | -12.39%23.98億 | 29.09%63.32億 | 8.16%3.18億 | 64.62%21.5億 | 8.57%11.27億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 7.63%25.81億 | 9.03%69.04億 | 194.97%9.38億 | -8.28%19.72億 | 41.61%15.96億 | -12.39%23.98億 | 29.09%63.32億 | 8.16%3.18億 | 64.62%21.5億 | 8.57%11.27億 |
總派息金額 | ||||||||||
基本每股收益 | 7.59%99.24 | 11.35%265.48 | 193.81%36.08 | -8.32%75.82 | 59.86%61.34 | -12.20%92.24 | 36.23%238.41 | 165.23%12.28 | 65.04%82.7 | 15.57%38.37 |
稀釋每股收益 | 7.59%99.24 | 40.77%265.48 | 194.92%36.0669 | -8.30%75.82 | 59.86%61.34 | 57.35%92.24 | 78.88%188.59 | 164.14%12.2296 | 65.01%82.6841 | 15.57%38.37 |
每股派息 | 0 | 11.11%80 | 22.22%44 | 0 | 0.00%36 | 0 | 0.00%72 | 0.00%36 | 0 | 0.00%36 |
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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