Hokushin
7897
Land Business
8944
Leoclan
7681
Migalo控股
5535
GFA
8783
(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 | -22.72%3.07萬億 | 3.21%3.8萬億 | 3.21%3.8萬億 | 23.86%3.75萬億 | 36.37%3.97萬億 | -6.05%3.63萬億 | -10.89%3.68萬億 | -10.89%3.68萬億 | -32.28%3.03萬億 | -25.60%2.91萬億 |
-現金及現金等價物 | -23.18%2.99萬億 | 3.25%3.72萬億 | 3.25%3.72萬億 | 24.41%3.67萬億 | 37.29%3.89萬億 | -6.23%3.55萬億 | -11.09%3.6萬億 | -11.09%3.6萬億 | -32.81%2.95萬億 | -26.08%2.83萬億 |
-其中:現金及應收銀行款 | -23.18%2.99萬億 | 3.25%3.72萬億 | 3.25%3.72萬億 | 24.41%3.67萬億 | 37.29%3.89萬億 | -6.23%3.55萬億 | -11.09%3.6萬億 | -11.09%3.6萬億 | -32.81%2.95萬億 | -26.08%2.83萬億 |
-受限制現金及投資 | -0.49%801.92億 | 1.41%799.93億 | 1.41%799.93億 | 3.05%802.57億 | 3.19%805.89億 | 2.54%806.2億 | -0.72%788.77億 | -0.72%788.77億 | -3.68%778.82億 | -2.98%780.99億 |
金融資產投資 | 13.95%3.84萬億 | 35.24%3.82萬億 | 35.24%3.82萬億 | 47.05%3.61萬億 | 31.34%3.37萬億 | 25.40%3.4萬億 | -3.74%2.82萬億 | -3.74%2.82萬億 | -23.31%2.46萬億 | -21.68%2.57萬億 |
-交易性證券 | 31.26%425.4億 | 142.88%455.96億 | 142.88%455.96億 | 106.76%467.64億 | 118.40%324.1億 | 19.96%171.42億 | 40.41%187.73億 | 40.41%187.73億 | 79.12%226.17億 | 22.71%148.4億 |
-可供出售證券 | 13.78%3.8萬億 | 34.52%3.77萬億 | 34.52%3.77萬億 | 46.50%3.56萬億 | 30.83%3.34萬億 | 25.43%3.39萬億 | -3.95%2.8萬億 | -3.95%2.8萬億 | -23.71%2.43萬億 | -21.85%2.55萬億 |
貸款淨額 | -5.35%6.49萬億 | 10.69%6.73萬億 | 10.69%6.73萬億 | 12.68%6.82萬億 | 15.77%6.86萬億 | 13.73%6.77萬億 | 2.93%6.08萬億 | 2.93%6.08萬億 | 2.54%6.05萬億 | 4.20%5.93萬億 |
-其他貸款資產 | -5.34%6.55萬億 | 10.78%6.79萬億 | 10.78%6.79萬億 | 12.83%6.88萬億 | 15.89%6.92萬億 | 13.90%6.82萬億 | 2.97%6.13萬億 | 2.97%6.13萬億 | 2.56%6.09萬億 | 4.22%5.97萬億 |
-貸款及租賃損失備抵金 | -4.62%539.99億 | 23.31%549.05億 | 23.31%549.05億 | 34.65%575.55億 | 33.00%566.12億 | 38.49%571.17億 | 8.26%445.27億 | 8.26%445.27億 | 5.71%427.43億 | 6.24%425.65億 |
融資租賃應收款 | 6.91%910.72億 | 27.58%891.1億 | 27.58%891.1億 | 27.00%874.4億 | 27.16%851.86億 | 25.78%845.59億 | 2.66%698.48億 | 2.66%698.48億 | 1.67%688.53億 | -1.78%669.9億 |
物業、廠房及設備淨額 | 0.66%379.04億 | 15.63%373.29億 | 15.63%373.29億 | 14.62%375.12億 | 16.29%376.54億 | 9.76%371.88億 | -6.09%322.84億 | -6.09%322.84億 | -3.11%327.28億 | -3.92%323.8億 |
-物業、廠房及設備 | ---- | 15.63%373.27億 | 15.63%373.27億 | ---- | ---- | ---- | -6.09%322.82億 | -6.09%322.82億 | ---- | ---- |
商譽及其他無形資產 | -9.74%42.82億 | -0.91%44.58億 | -0.91%44.58億 | 2.50%46.41億 | 4.24%47.44億 | 12.34%50.72億 | -2.79%44.99億 | -2.79%44.99億 | -3.17%45.28億 | -2.49%45.51億 |
-其他無形資產 | ---- | -0.91%44.58億 | -0.91%44.58億 | ---- | ---- | ---- | -2.79%44.99億 | -2.79%44.99億 | ---- | ---- |
確認的養老金福利 | 51.19%706.54億 | 55.05%703.88億 | 55.05%703.88億 | 7.53%467.22億 | 8.08%467.31億 | 8.00%464.6億 | 6.06%453.97億 | 6.06%453.97億 | 0.43%434.51億 | 0.62%432.37億 |
稅項資產總額 | -10.02%16.62億 | 1.85%16.52億 | 1.85%16.52億 | 3.22%17.63億 | 2.21%18.47億 | 138.15%40.01億 | -8.88%16.22億 | -8.88%16.22億 | -0.18%17.08億 | -5.14%18.07億 |
-遞延所得稅資產 | -10.02%16.62億 | 1.85%16.52億 | 1.85%16.52億 | 3.22%17.63億 | 2.21%18.47億 | 138.15%40.01億 | -8.88%16.22億 | -8.88%16.22億 | -0.18%17.08億 | -5.14%18.07億 |
其他資產 | -9.61%2,656.59億 | 23.03%2,771.4億 | 23.03%2,771.4億 | 0.05%2,577.45億 | 3.67%2,939.04億 | 11.82%2,720.88億 | 1.72%2,252.7億 | 1.72%2,252.7億 | 27.80%2,576.17億 | 38.90%2,834.92億 |
總資產 | -5.43%13.87萬億 | 14.38%14.83萬億 | 14.38%14.83萬億 | 22.37%14.61萬億 | 23.95%14.67萬億 | 10.28%14.25萬億 | -2.85%12.96萬億 | -2.85%12.96萬億 | -14.24%11.94萬億 | -10.55%11.83萬億 |
負債 | ||||||||||
客戶存款 | 2.18%9.58萬億 | 15.11%9.49萬億 | 15.11%9.49萬億 | 15.15%9.42萬億 | 13.93%9.38萬億 | 14.50%9.52萬億 | 0.79%8.25萬億 | 0.79%8.25萬億 | 2.14%8.18萬億 | 4.16%8.23萬億 |
交易性及金融負債 | -27.28%2.58萬億 | 7.60%3.29萬億 | 7.60%3.29萬億 | 44.50%3.32萬億 | 58.35%3.54萬億 | -13.91%2.79萬億 | -14.95%3.06萬億 | -14.95%3.06萬億 | -40.99%2.3萬億 | -35.21%2.24萬億 |
-交易性負債 | -9.51%58.51億 | -11.98%58.73億 | -11.98%58.73億 | -9.82%58.69億 | 12.69%64.66億 | 16.28%60.87億 | 55.92%66.72億 | 55.92%66.72億 | 83.07%65.08億 | 89.25%57.38億 |
-債務總額 | -27.31%2.57萬億 | 7.65%3.29萬億 | 7.65%3.29萬億 | 44.66%3.32萬億 | 58.47%3.54萬億 | -13.96%2.78萬億 | -15.04%3.05萬億 | -15.04%3.05萬億 | -41.11%2.29萬億 | -35.32%2.23萬億 |
撥備總額 | 4.27%43.98億 | 187.60%43.14億 | 187.60%43.14億 | 194.59%41.92億 | 186.94%42.18億 | 143.15%42.94億 | -19.01%15億 | -19.01%15億 | -16.88%14.23億 | -14.44%14.7億 |
養老金及其他退休福利計畫 | -0.55%117.71億 | 8.82%122.39億 | 8.82%122.39億 | 4.33%118.11億 | 5.16%118.36億 | 2.98%116.74億 | -3.48%112.47億 | -3.48%112.47億 | -4.33%113.21億 | -3.83%112.55億 |
遞延所得稅負債 | 36.73%1,722.22億 | 65.66%1,890.69億 | 65.66%1,890.69億 | 72.60%1,562.57億 | 45.78%1,259.59億 | 42.55%1,366.83億 | -1.07%1,141.34億 | -1.07%1,141.34億 | -30.45%905.3億 | -31.47%864.02億 |
其他負債 | -30.33%4,439.49億 | 16.97%7,188.27億 | 16.97%7,188.27億 | 34.44%6,585.23億 | 53.06%6,371.77億 | 101.82%7,842.15億 | 17.56%6,145.24億 | 17.56%6,145.24億 | -47.06%4,898.3億 | -48.42%4,162.8億 |
總負債 | -6.64%12.79萬億 | 13.79%13.71萬億 | 13.79%13.71萬億 | 22.58%13.58萬億 | 24.73%13.7萬億 | 9.90%13.25萬億 | -3.08%12.05萬億 | -3.08%12.05萬億 | -14.66%11.08萬億 | -10.72%10.98萬億 |
所有者權益 | ||||||||||
股本 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 |
-普通股 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 | 0.00%522.43億 |
資本公積 | 0.04%711.02億 | 24.78%710.74億 | 24.78%710.74億 | 26.41%710.74億 | 26.41%710.74億 | 26.41%710.74億 | -3.74%569.6億 | -3.74%569.6億 | -4.98%562.27億 | -4.98%562.27億 |
留存收益 | 3.41%5,592.58億 | 5.29%5,464.96億 | 5.29%5,464.96億 | 5.01%5,422.76億 | 5.45%5,408.24億 | 6.19%5,402.36億 | 1.30%5,190.53億 | 1.30%5,190.53億 | 1.04%5,163.93億 | 1.74%5,128.72億 |
減:庫存股 | 95.68%259.79億 | 90.94%207.13億 | 90.94%207.13億 | 438.28%207.13億 | 245.01%132.76億 | 256.30%107.14億 | -6.29%108.48億 | -6.29%108.48億 | -66.76%38.48億 | -66.76%38.48億 |
其他儲備 | 33.99%4,220.34億 | 57.33%4,647.97億 | 57.33%4,647.97億 | 61.15%3,859.11億 | 36.75%3,149.65億 | 38.18%3,460.67億 | -0.42%2,954.27億 | -0.42%2,954.27億 | -27.20%2,394.73億 | -28.21%2,303.22億 |
其他股本權益 | 21.95%1.5億 | -51.04%1.41億 | -51.04%1.41億 | -52.52%1.32億 | -54.10%1.23億 | -55.43%1.15億 | 6.27%2.88億 | 6.27%2.88億 | 6.92%2.78億 | 7.63%2.68億 |
股東權益 | 11.68%1.08萬億 | 22.00%1.11萬億 | 22.00%1.11萬億 | 19.77%1.03萬億 | 13.90%9,659.53億 | 15.50%9,990.21億 | 0.43%9,131.23億 | 0.43%9,131.23億 | -8.45%8,607.66億 | -8.32%8,480.84億 |
非控制性權益 | 0.87%40.39億 | 49.79%42.36億 | 49.79%42.36億 | 6.81%38.57億 | 14.27%40.04億 | 11.43%38.31億 | -19.18%28.28億 | -19.18%28.28億 | 0.08%36.11億 | -0.76%35.04億 |
總權益 | 11.64%1.08萬億 | 22.09%1.12萬億 | 22.09%1.12萬億 | 19.71%1.03萬億 | 13.90%9,699.57億 | 15.49%1萬億 | 0.36%9,159.51億 | 0.36%9,159.51億 | -8.41%8,643.77億 | -8.29%8,515.88億 |
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 |