Axel Mark
3624
Renascience
4889
Ecomott
3987
斐詩特莉亞控股
2736
泰庫尼思科
2962
(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金、現金等價物及出售的聯邦資金 | 7.53%3,980.39億 | -13.42%5,694.87億 | -13.42%5,694.87億 | -11.01%3,637.86億 | 2.24%3,701.72億 | -13.37%4,417.86億 | -7.62%6,577.34億 | -7.62%6,577.34億 | -24.62%4,088.06億 | -20.21%3,620.46億 |
-現金及現金等價物 | 7.63%3,921.65億 | -12.87%5,637.65億 | -12.87%5,637.65億 | -10.06%3,580.05億 | 2.85%3,643.68億 | -14.17%4,310.48億 | -7.75%6,470.34億 | -7.75%6,470.34億 | -25.14%3,980.28億 | -20.05%3,542.8億 |
-其中:現金及應收銀行款 | 7.63%3,921.65億 | -12.87%5,637.65億 | -12.87%5,637.65億 | -10.06%3,580.05億 | 2.85%3,643.68億 | -14.17%4,310.48億 | -7.75%6,470.34億 | -7.75%6,470.34億 | -25.14%3,980.28億 | -20.05%3,542.8億 |
-受限制現金及投資 | 1.21%58.74億 | -46.52%57.22億 | -46.52%57.22億 | -46.36%57.81億 | -25.26%58.04億 | 38.47%107.38億 | 1.23%107億 | 1.23%107億 | 1.22%107.78億 | -27.03%77.66億 |
金融資產投資 | -1.66%1.17萬億 | 6.08%1.14萬億 | 6.08%1.14萬億 | -0.18%1.17萬億 | -0.59%1.19萬億 | -0.70%1.19萬億 | -6.71%1.08萬億 | -6.71%1.08萬億 | -1.32%1.18萬億 | -2.32%1.2萬億 |
-可供出售證券 | -1.66%1.17萬億 | 6.08%1.14萬億 | 6.08%1.14萬億 | -0.18%1.17萬億 | -0.59%1.19萬億 | -0.70%1.19萬億 | -6.71%1.08萬億 | -6.71%1.08萬億 | -1.32%1.18萬億 | -2.32%1.2萬億 |
貸款淨額 | -0.41%2.14萬億 | 6.54%2.13萬億 | 6.54%2.13萬億 | 4.49%2.17萬億 | 4.24%2.15萬億 | 3.64%2.14萬億 | 1.69%2萬億 | 1.69%2萬億 | 5.48%2.08萬億 | 4.87%2.06萬億 |
-其他貸款資產 | -0.34%2.16萬億 | 6.53%2.14萬億 | 6.53%2.14萬億 | 4.41%2.19萬億 | 4.14%2.16萬億 | 3.55%2.15萬億 | 1.60%2.01萬億 | 1.60%2.01萬億 | 5.51%2.1萬億 | 4.94%2.08萬億 |
-貸款及租賃損失備抵金 | 10.81%150.58億 | 5.47%147.57億 | 5.47%147.57億 | -6.83%140.33億 | -10.11%135.89億 | -9.56%139.82億 | -10.16%139.91億 | -10.16%139.91億 | 9.65%150.62億 | 14.97%151.17億 |
物業、廠房及設備淨額 | -3.10%139.03億 | -5.05%140.51億 | -5.05%140.51億 | -4.65%141.89億 | -5.52%143.48億 | -5.73%146.01億 | -6.12%147.99億 | -6.12%147.99億 | -6.60%148.81億 | -6.55%151.86億 |
-物業、廠房及設備 | ---- | -5.06%140.49億 | -5.06%140.49億 | ---- | ---- | ---- | -6.11%147.97億 | -6.11%147.97億 | ---- | ---- |
商譽及其他無形資產 | -7.41%15.63億 | -3.29%18.54億 | -3.29%18.54億 | -3.30%17.9億 | -15.68%16.88億 | -16.44%17.84億 | -14.34%19.17億 | -14.34%19.17億 | -9.44%18.51億 | 33.82%20.02億 |
-其他無形資產 | ---- | -3.29%18.54億 | -3.29%18.54億 | ---- | ---- | ---- | -14.34%19.17億 | -14.34%19.17億 | ---- | ---- |
確認的養老金福利 | 34.33%98.17億 | 39.04%94.59億 | 39.04%94.59億 | 14.67%74.17億 | 15.38%73.08億 | 16.09%71.99億 | 23.22%68.03億 | 23.22%68.03億 | 5.72%64.68億 | 5.30%63.34億 |
稅項資產總額 | -94.61%1.29億 | -96.42%8,300萬 | -96.42%8,300萬 | -97.02%1.73億 | -14.62%23.95億 | -77.70%1.98億 | 774.72%23.18億 | 774.72%23.18億 | 1,872.79%58億 | 813.68%28.05億 |
-遞延所得稅資產 | -94.61%1.29億 | -96.42%8,300萬 | -96.42%8,300萬 | -97.02%1.73億 | -14.62%23.95億 | -77.70%1.98億 | 774.72%23.18億 | 774.72%23.18億 | 1,872.79%58億 | 813.68%28.05億 |
其他資產 | 2.67%640.51億 | 3.21%634.09億 | 3.21%634.09億 | -1.97%640.73億 | -1.16%623.83億 | -1.68%636.34億 | -5.58%614.35億 | -5.58%614.35億 | -9.93%653.59億 | -10.98%631.15億 |
總資產 | 0.01%3.8萬億 | 2.87%3.93萬億 | 2.87%3.93萬億 | 1.05%3.8萬億 | 2.35%3.8萬億 | -0.09%3.86萬億 | -2.55%3.82萬億 | -2.55%3.82萬億 | -1.15%3.76萬億 | -0.80%3.71萬億 |
負債 | ||||||||||
客戶存款 | -2.60%3.34萬億 | 1.28%3.48萬億 | 1.28%3.48萬億 | 0.73%3.43萬億 | 2.49%3.43萬億 | 0.69%3.46萬億 | -0.33%3.43萬億 | -0.33%3.43萬億 | 2.11%3.41萬億 | 2.52%3.34萬億 |
交易性及金融負債 | 58.25%2,309.72億 | 33.94%2,310.77億 | 33.94%2,310.77億 | -0.40%1,459.47億 | 10.97%1,459.58億 | -27.72%1,415.59億 | -27.18%1,725.28億 | -27.18%1,725.28億 | -32.14%1,465.28億 | -39.69%1,315.31億 |
-債務總額 | 58.25%2,309.72億 | 33.94%2,310.77億 | 33.94%2,310.77億 | -0.40%1,459.47億 | 10.97%1,459.58億 | -27.72%1,415.59億 | -27.18%1,725.28億 | -27.18%1,725.28億 | -32.14%1,465.28億 | -39.69%1,315.31億 |
撥備總額 | -1.37%4.32億 | -11.46%4.17億 | -11.46%4.17億 | -0.23%4.3億 | -1.35%4.38億 | 3.23%4.48億 | 2.61%4.71億 | 2.61%4.71億 | -16.15%4.31億 | -18.08%4.44億 |
養老金及其他退休福利計畫 | -81.31%1.71億 | -87.43%1.1億 | -87.43%1.1億 | 16.32%10.12億 | 10.11%9.15億 | 11.79%8.82億 | 4.42%8.75億 | 4.42%8.75億 | 50.52%8.7億 | 61.05%8.31億 |
遞延所得稅負債 | 10,688.89%19.42億 | 19,477.78%35.24億 | 19,477.78%35.24億 | 2,255.56%4.24億 | 0.00%1,800萬 | 6,255.56%11.44億 | -99.41%1,800萬 | -99.41%1,800萬 | -99.79%1,800萬 | -99.80%1,800萬 |
其他負債 | -21.08%341.53億 | -35.69%181.04億 | -35.69%181.04億 | 5.33%248.68億 | -24.32%432.73億 | 45.80%593.26億 | -31.84%281.53億 | -31.84%281.53億 | -25.68%236.1億 | 18.60%571.82億 |
總負債 | -0.33%3.6萬億 | 2.62%3.73萬億 | 2.62%3.73萬億 | 0.73%3.61萬億 | 2.37%3.62萬億 | -0.29%3.67萬億 | -2.46%3.63萬億 | -2.46%3.63萬億 | -0.43%3.58萬億 | -0.12%3.53萬億 |
所有者權益 | ||||||||||
股本 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 |
-普通股 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 | 0.00%120.89億 |
資本公積 | 0.00%56.66億 | 0.00%56.66億 | 0.00%56.66億 | 0.00%56.66億 | 0.00%56.66億 | 0.00%56.66億 | 0.00%56.66億 | 0.00%56.66億 | 0.00%56.66億 | 0.00%56.66億 |
留存收益 | 1.93%1,703.18億 | 1.65%1,679.55億 | 1.65%1,679.55億 | 1.24%1,671.15億 | 2.08%1,670.97億 | 2.18%1,655.67億 | 2.30%1,652.24億 | 2.30%1,652.24億 | 1.89%1,650.64億 | 1.48%1,636.92億 |
減:庫存股 | -8.14%45.93億 | 17.14%49.2億 | 17.14%49.2億 | 17.67%49.42億 | 19.08%50億 | -1.17%41.5億 | -3.54%42億 | -3.54%42億 | -3.54%42億 | 8.39%41.99億 |
其他儲備 | 163.17%144.14億 | 195.02%184.24億 | 195.02%184.24億 | 1,543.11%113.14億 | 18.68%54.77億 | 39.38%130.96億 | -65.99%62.45億 | -65.99%62.45億 | -102.57%-7.84億 | -85.68%46.15億 |
其他股本權益 | -69.55%6,700萬 | 8.91%2.2億 | 8.91%2.2億 | 8.91%2.2億 | 8.91%2.2億 | 10.32%1.71億 | -30.82%2.02億 | -30.82%2.02億 | -30.82%2.02億 | -30.82%2.02億 |
股東權益 | 6.69%1,979.61億 | 7.67%1,994.34億 | 7.67%1,994.34億 | 7.54%1,914.62億 | 1.91%1,855.49億 | 3.94%1,924.39億 | -4.31%1,852.26億 | -4.31%1,852.26億 | -13.67%1,780.37億 | -12.34%1,820.65億 |
總權益 | 6.69%1,979.61億 | 7.67%1,994.34億 | 7.67%1,994.34億 | 7.54%1,914.62億 | 1.91%1,855.49億 | 3.94%1,924.39億 | -4.31%1,852.26億 | -4.31%1,852.26億 | -13.67%1,780.37億 | -12.34%1,820.65億 |
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 |