(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.17%1.8萬億 | 17.03%5,216.84億 | 6.75%4,174.98億 | 5.47%4,349.33億 | 10.23%4,419.23億 | 4.37%1.63萬億 | 15.16%4,457.83億 | -1.11%3,910.99億 | 4.85%4,123.74億 | 3.62%4,009.15億 |
淨利息收入 | -16.78%1,596.73億 | -9.33%394.28億 | -13.92%401.99億 | -23.43%380.79億 | -19.21%419.67億 | -10.12%1,918.6億 | -20.63%434.83億 | -14.98%466.99億 | -5.05%497.33億 | 1.09%519.45億 |
-利息收入總計 | 8.93%3,480.01億 | 8.11%891.62億 | 4.82%879.02億 | 8.30%858.89億 | 15.17%850.48億 | 13.41%3,194.78億 | 13.66%824.7億 | 16.55%838.57億 | 15.12%793.08億 | 8.11%738.43億 |
-利息費用總計 | 47.57%1,883.28億 | 27.57%497.34億 | 28.38%477.03億 | 61.66%478.1億 | 96.73%430.81億 | 87.04%1,276.18億 | 119.35%389.87億 | 118.24%371.58億 | 79.10%295.75億 | 29.43%218.98億 |
非利息收入總計 | 13.76%1.64萬億 | 19.87%4,822.56億 | 9.55%3,772.99億 | 9.43%3,968.54億 | 14.61%3,999.56億 | 6.66%1.44萬億 | 21.05%4,023億 | 1.12%3,444億 | 6.37%3,626.41億 | 4.00%3,489.7億 |
-已賺保險費總額 | 13.13%5,589.23億 | 19.71%1,649.11億 | 16.29%1,082.74億 | -2.71%1,332.2億 | 20.78%1,525.18億 | 2.54%4,940.7億 | 3.49%1,377.53億 | -19.67%931.06億 | 9.81%1,369.34億 | 16.82%1,262.77億 |
-手續費和傭金收入 | 423.86%1,362.82億 | -22.20%183.93億 | -22.93%518.84億 | 213.14%405.22億 | 187.48%254.83億 | 143.63%260.15億 | 258.56%236.41億 | 323.86%673.21億 | -14.25%-358.16億 | 0.41%-291.31億 |
-其他非利息收入 | 7.20%5,354.9億 | 7.61%1,828.69億 | 8.70%1,217.86億 | 12.20%1,379.49億 | -3.33%1,220億 | 10.90%4,995.41億 | 55.21%1,699.34億 | -0.88%1,120.4億 | 7.41%1,229.45億 | 11.22%1,261.99億 |
-資產出售收益 | -3.14%4,043.3億 | 65.33%1,137.91億 | 32.56%953.55億 | -38.55%851.63億 | -20.43%999.55億 | -12.08%4,174.5億 | -33.00%688.27億 | -24.88%719.33億 | 4.11%1,385.78億 | -12.29%1,256.25億 |
-分紅收入 | 6.85%22.92億 | ---- | ---- | ---- | ---- | 11.43%21.45億 | ---- | ---- | ---- | ---- |
信貸損失準備金 | -158.32%-209.68億 | -1,547.80%-67.56億 | 5.72%-56.88億 | -292.99%-56.04億 | -1,077.42%-29.2億 | -50.65%-81.17億 | 42.90%-4.1億 | -135.30%-60.33億 | 39.60%-14.26億 | -197.25%-2.48億 |
非利息費用 | 11.65%1.42萬億 | 22.28%3,921.2億 | 9.72%3,248.8億 | 3.13%3,491.25億 | 11.79%3,521.31億 | 5.12%1.27萬億 | -1.57%3,206.79億 | -2.26%2,961.1億 | 13.57%3,385.23億 | 11.86%3,149.87億 |
銷售和管理費用 | 11.65%1.41萬億 | 22.18%3,895.98億 | 9.75%3,225.4億 | 3.13%3,468.56億 | 11.89%3,500.06億 | 5.22%1.26萬億 | -1.42%3,188.69億 | -2.24%2,938.97億 | 13.62%3,363.45億 | 12.03%3,128.15億 |
-銷售費用 | 22.30%1,066.48億 | 22.60%282.58億 | 20.45%275.83億 | 30.18%282.81億 | 15.36%225.26億 | 13.72%871.99億 | -3.37%230.48億 | 11.08%229億 | 32.21%217.25億 | 23.76%195.26億 |
-管理費用 | 10.86%1.3萬億 | 22.15%3,613.4億 | 8.84%2,949.57億 | 1.26%3,185.75億 | 11.66%3,274.8億 | 4.64%1.17萬億 | -1.26%2,958.21億 | -3.22%2,709.97億 | 12.53%3,146.2億 | 11.33%2,932.89億 |
折舊攤銷與損耗 | 10.55%92.56億 | 39.34%25.22億 | 5.74%23.4億 | 4.18%22.69億 | -2.16%21.25億 | -7.82%83.73億 | -21.85%18.1億 | -4.94%22.13億 | 5.88%21.78億 | -8.82%21.72億 |
-折舊攤銷 | 10.55%92.56億 | 39.34%25.22億 | 5.74%23.4億 | 4.18%22.69億 | -2.16%21.25億 | -7.82%83.73億 | -21.85%18.1億 | -4.94%22.13億 | 5.88%21.78億 | -8.82%21.72億 |
來自聯營公司及其他參與權益的收入(虧損) | 66.54%367.74億 | -138.28%-14.57億 | 83.91%214.27億 | 45.15%116.19億 | 475.45%51.85億 | -10.11%220.81億 | -76.36%38.06億 | 280.01%116.51億 | -22.42%80.05億 | 71.93%-13.81億 |
特殊收入(費用) | 121.99%707.64億 | 266.50%337.59億 | -39.88%148.67億 | -58.42%22.21億 | -70.98%8.69億 | -79.61%318.77億 | -113.95%-202.76億 | 431.53%247.27億 | 53.70%53.41億 | 2.92%29.95億 |
減:重組與並購 | --0 | --0 | --0 | ---- | ---- | ---11.74億 | ---1.56億 | ---10.18億 | ---- | ---- |
減:資本性資產減值 | -24.95%17.24億 | 120.61%10.81億 | -93.24%1.05億 | 211.72%4.52億 | -20.37%8,600萬 | -93.56%22.97億 | -97.62%4.9億 | -89.63%15.54億 | 14,400.00%1.45億 | 24.14%1.08億 |
減:勾銷 | ---- | ---- | -0.60%-70.22億 | ---- | ---- | ---- | ---- | ---69.8億 | ---- | ---- |
業務出售收益 | 119.66%724.88億 | 893.96%609.1億 | -56.52%79.5億 | -51.28%26.73億 | -69.22%9.55億 | -82.81%330億 | -96.31%61.28億 | -6.87%182.83億 | 57.83%54.86億 | 3.54%31.03億 |
其他營業外收入(費用) | 132.34%46.71億 | 334.46%48.58億 | 142.64%23.16億 | 119.79%10.31億 | -104.28%-35.34億 | 29.52%-144.45億 | 92.92%-20.72億 | -202.45%-54.32億 | -137.04%-52.11億 | 50.73%-17.3億 |
除稅前利潤 | 19.84%4,699.75億 | 50.70%1,599.68億 | 4.70%1,255.4億 | 18.02%950.75億 | 4.47%893.92億 | -23.02%3,921.78億 | -44.93%1,061.52億 | 25.03%1,199.02億 | -33.27%805.6億 | -14.48%855.64億 |
所得稅 | 37.95%1,313.88億 | 47.70%390.06億 | 33.62%385.55億 | 52.35%285.92億 | 18.95%252.35億 | -48.96%952.45億 | -69.16%264.09億 | -12.27%288.55億 | -51.40%187.67億 | -27.98%212.14億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.03%3,385.87億 | 51.69%1,209.62億 | -4.46%869.85億 | 7.59%664.83億 | -0.30%641.57億 | -8.03%2,969.33億 | -25.56%797.43億 | 44.50%910.47億 | -24.75%617.93億 | -8.85%643.5億 |
持續經利潤 | 14.03%3,385.87億 | 51.69%1,209.62億 | -4.46%869.85億 | 7.59%664.83億 | -0.30%641.57億 | -8.03%2,969.33億 | -25.56%797.43億 | 44.50%910.47億 | -24.75%617.93億 | -8.85%643.5億 |
歸屬于少數股東的淨利潤 | -214.44%-75.45億 | -550.87%-59.65億 | -386.71%-41.2億 | -4.12%13.49億 | -50.91%11.91億 | 20.38%65.93億 | 21.38%13.23億 | 187.09%14.37億 | 115.47%14.07億 | -54.94%24.26億 |
歸屬於母公司的淨利潤 | 19.22%3,461.32億 | 61.86%1,269.27億 | 1.67%911.05億 | 7.86%651.34億 | 1.68%629.66億 | -8.52%2,903.4億 | -26.04%784.2億 | 38.59%896.1億 | -25.88%603.86億 | -5.05%619.24億 |
歸屬于普通股股東的淨利潤 | 19.22%3,461.32億 | 61.86%1,269.27億 | 1.67%911.05億 | 7.86%651.34億 | 1.68%629.66億 | -8.52%2,903.4億 | -26.04%784.2億 | 38.59%896.1億 | -25.88%603.86億 | -5.05%619.24億 |
基本每股收益 | 21.37%298.55 | 64.23%109.87 | 3.42%78.91 | 9.90%56.05 | 3.70%53.87 | -6.73%245.98 | -24.45%66.9 | 41.30%76.3 | -24.46%51 | -3.17%51.95 |
稀釋每股收益 | 21.33%298.05 | 64.19%109.66 | 3.39%78.78 | 9.88%55.96 | 3.66%53.8 | -6.75%245.65 | -24.48%66.79 | 41.27%76.2 | -24.47%50.93 | -3.19%51.9 |
每股派息 | 15.19%98.6 | 30.37%55.8 | --0 | 0.00%42.8 | --0 | 0.00%85.6 | -8.15%42.8 | --0 | 9.74%42.8 | --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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據