(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 | 23.38%5,206.37億 | 24.62%4,638.99億 | 24.62%4,638.99億 | -4.48%4,060.87億 | -10.55%4,219.9億 | -28.34%3,834.68億 | -30.97%3,722.48億 | -30.97%3,722.48億 | -23.57%4,251.12億 | -26.51%4,717.62億 |
-現金及現金等價物 | 23.47%5,195.33億 | 24.68%4,627.33億 | 24.68%4,627.33億 | -4.53%3,987.91億 | -10.59%4,207.78億 | -28.72%3,761.62億 | -31.01%3,711.4億 | -31.01%3,711.4億 | -23.88%4,177.15億 | -25.83%4,706.12億 |
-其中:現金及應收銀行款 | 23.47%5,195.33億 | 24.68%4,627.33億 | 24.68%4,627.33億 | -4.53%3,987.91億 | -10.59%4,207.78億 | -28.72%3,761.62億 | -31.01%3,711.4億 | -31.01%3,711.4億 | -23.88%4,177.15億 | -25.83%4,706.12億 |
-受限制現金及投資 | -8.91%11.04億 | 5.23%11.66億 | 5.23%11.66億 | -1.37%72.96億 | 5.39%12.12億 | -1.26%73.06億 | -16.50%11.08億 | -16.50%11.08億 | -1.28%73.97億 | -84.55%11.5億 |
金融資產投資 | 9.53%7,443.74億 | -0.63%6,876.09億 | -0.63%6,876.09億 | -11.53%6,738.94億 | -10.36%6,796.32億 | -5.52%7,134.98億 | -4.99%6,919.88億 | -4.99%6,919.88億 | 1.40%7,617.16億 | 6.39%7,582.04億 |
-交易性證券 | -9.88%3.65億 | -16.53%3.99億 | -16.53%3.99億 | -13.71%4.09億 | -11.57%4.05億 | -11.02%4.12億 | 9.63%4.78億 | 9.63%4.78億 | 4.41%4.74億 | -2.55%4.58億 |
-可供出售證券 | 9.54%7,440.09億 | -0.62%6,872.1億 | -0.62%6,872.1億 | -11.53%6,734.85億 | -10.36%6,792.27億 | -5.51%7,130.86億 | -5.00%6,915.1億 | -5.00%6,915.1億 | 1.39%7,612.42億 | 6.40%7,577.46億 |
貸款淨額 | 3.73%3.59萬億 | 4.78%3.53萬億 | 4.78%3.53萬億 | 4.38%3.52萬億 | 5.31%3.46萬億 | 6.40%3.45萬億 | 5.14%3.37萬億 | 5.14%3.37萬億 | 5.52%3.38萬億 | 5.11%3.29萬億 |
-其他貸款資產 | 3.69%3.61萬億 | 4.73%3.56萬億 | 4.73%3.56萬億 | 4.34%3.55萬億 | 5.24%3.48萬億 | 6.38%3.48萬億 | 5.12%3.4萬億 | 5.12%3.4萬億 | 5.53%3.4萬億 | 5.11%3.31萬億 |
-貸款及租賃損失備抵金 | -2.46%213.72億 | -2.20%219.71億 | -2.20%219.71億 | -2.09%228.87億 | -4.83%219.1億 | 3.98%228.99億 | 2.10%224.66億 | 2.10%224.66億 | 7.13%233.75億 | 4.32%230.23億 |
融資租賃應收款 | 17.42%130.09億 | 14.52%120.76億 | 14.52%120.76億 | 13.96%116.17億 | 9.67%110.79億 | 8.97%108.99億 | 5.21%105.45億 | 5.21%105.45億 | 2.92%101.94億 | 2.05%101.02億 |
物業、廠房及設備淨額 | 4.49%371.98億 | 3.98%371.65億 | 3.98%371.65億 | -0.64%355.49億 | -1.05%356億 | -0.68%358億 | -0.62%357.43億 | -0.62%357.43億 | -1.42%357.79億 | -1.42%359.79億 |
-物業、廠房及設備 | ---- | 3.97%371.62億 | 3.97%371.62億 | ---- | ---- | ---- | -0.62%357.42億 | -0.62%357.42億 | ---- | ---- |
商譽及其他無形資產 | -41.57%5.27億 | -32.94%7.47億 | -32.94%7.47億 | -33.50%7.96億 | -28.92%9.02億 | -21.98%10.08億 | -18.63%11.14億 | -18.63%11.14億 | -16.93%11.97億 | -2.98%12.69億 |
-其他無形資產 | ---- | -32.94%7.47億 | -32.94%7.47億 | ---- | ---- | ---- | -18.63%11.14億 | -18.63%11.14億 | ---- | ---- |
確認的養老金福利 | 47.02%96.31億 | 47.83%93.99億 | 47.83%93.99億 | 7.86%66.44億 | 8.10%65.51億 | 8.37%64.59億 | 8.50%63.58億 | 8.50%63.58億 | 9.84%61.6億 | 9.94%60.6億 |
稅項資產總額 | -93.03%2.7億 | -91.22%3.04億 | -91.22%3.04億 | -71.10%14.61億 | -21.88%38.74億 | -7.91%22.12億 | 2,024.54%34.63億 | 2,024.54%34.63億 | 2,662.30%50.55億 | 2,113.84%49.59億 |
-遞延所得稅資產 | -93.03%2.7億 | -91.22%3.04億 | -91.22%3.04億 | -71.10%14.61億 | -21.88%38.74億 | -7.91%22.12億 | 2,024.54%34.63億 | 2,024.54%34.63億 | 2,662.30%50.55億 | 2,113.84%49.59億 |
其他資產 | -23.35%508.16億 | 14.54%653.44億 | 14.54%653.44億 | -4.07%663.3億 | -0.58%662.95億 | -2.18%640.01億 | -15.01%570.47億 | -15.01%570.47億 | 3.36%691.44億 | 1.48%666.84億 |
總資產 | 5.97%4.97萬億 | 5.69%4.81萬億 | 5.69%4.81萬億 | 0.77%4.73萬億 | 0.98%4.69萬億 | 0.29%4.67萬億 | -0.97%4.55萬億 | -0.97%4.55萬億 | 1.37%4.69萬億 | 0.89%4.64萬億 |
負債 | ||||||||||
客戶存款 | 4.14%4.44萬億 | 4.59%4.34萬億 | 4.59%4.34萬億 | 2.26%4.29萬億 | 3.00%4.27萬億 | 2.54%4.24萬億 | 2.09%4.15萬億 | 2.09%4.15萬億 | 2.63%4.2萬億 | 2.31%4.14萬億 |
交易性及金融負債 | 52.01%1,947.44億 | 59.16%1,652.42億 | 59.16%1,652.42億 | -37.16%1,361.97億 | -39.44%1,281.12億 | -48.08%1,257.12億 | -57.41%1,038.22億 | -57.41%1,038.22億 | -13.08%2,167.26億 | -17.88%2,115.31億 |
-債務總額 | 52.01%1,947.44億 | 59.16%1,652.42億 | 59.16%1,652.42億 | -37.16%1,361.97億 | -39.44%1,281.12億 | -48.08%1,257.12億 | -57.41%1,038.22億 | -57.41%1,038.22億 | -13.08%2,167.26億 | -17.88%2,115.31億 |
撥備總額 | 13.16%3.01億 | -0.39%2.57億 | -0.39%2.57億 | -49.41%2.59億 | -50.28%2.66億 | -51.49%2.61億 | -52.04%2.58億 | -52.04%2.58億 | 38.75%5.12億 | 36.83%5.35億 |
養老金及其他退休福利計畫 | 2.61%5.51億 | 1.02%5.93億 | 1.02%5.93億 | 1.40%2.18億 | 2.48%5.37億 | -2.30%1.7億 | 0.86%5.87億 | 0.86%5.87億 | -4.87%2.15億 | -0.76%5.24億 |
遞延所得稅負債 | 76.77%14.99億 | 45.49%12.73億 | 45.49%12.73億 | 0.23%8.74億 | -6.09%8.48億 | -4.59%8.74億 | -59.86%8.75億 | -59.86%8.75億 | -86.99%8.72億 | -86.49%9.03億 |
其他負債 | 9.03%426.59億 | -45.06%283.56億 | -45.06%283.56億 | -21.98%278.55億 | -19.04%391.25億 | 32.03%511.7億 | 25.54%516.09億 | 25.54%516.09億 | 23.76%357.01億 | 30.92%483.25億 |
總負債 | 5.58%4.68萬億 | 5.32%4.53萬億 | 5.32%4.53萬億 | 0.14%4.46萬億 | 0.72%4.44萬億 | 0.02%4.42萬億 | -1.06%4.3萬億 | -1.06%4.3萬億 | 1.74%4.45萬億 | 1.23%4.4萬億 |
所有者權益 | ||||||||||
股本 | 20.91%302.28億 | 20.91%302.28億 | 20.91%302.28億 | 20.91%302.28億 | 0.00%250億 | 0.00%250億 | 0.00%250億 | 0.00%250億 | 0.00%250億 | 0.00%250億 |
-普通股 | 20.91%302.28億 | 20.91%302.28億 | 20.91%302.28億 | 20.91%302.28億 | 0.00%250億 | 0.00%250億 | 0.00%250億 | 0.00%250億 | 0.00%250億 | 0.00%250億 |
資本公積 | 20.17%311.09億 | 20.19%311.16億 | 20.19%311.16億 | 19.86%311.16億 | -0.29%258.87億 | -0.32%258.9億 | -0.32%258.9億 | -0.32%258.9億 | 0.60%259.61億 | 0.60%259.61億 |
留存收益 | 6.83%2,149.54億 | 6.31%2,073.05億 | 6.31%2,073.05億 | 6.43%2,037.5億 | 6.75%2,012.04億 | 6.97%1,978.38億 | 6.92%1,950億 | 6.92%1,950億 | 6.30%1,914.35億 | 6.60%1,884.9億 |
減:庫存股 | -16.94%4.07億 | -17.65%4.9億 | -17.65%4.9億 | -19.93%4.9億 | -34.67%4.9億 | -51.90%5.95億 | -47.90%5.95億 | -47.90%5.95億 | -49.08%6.12億 | -44.44%7.5億 |
固定資產重估儲備 | -1.62%14億 | 0.00%14.23億 | 0.00%14.23億 | 0.00%14.23億 | 0.00%14.23億 | 1.21%14.23億 | 1.21%14.23億 | 1.21%14.23億 | -0.21%14.23億 | -0.21%14.23億 |
其他儲備 | 211.15%42.28億 | 278.93%45.34億 | 278.93%45.34億 | 125.52%14.31億 | 22.43%-38.04億 | -31.18%4.26億 | -129.83%-25.34億 | -129.83%-25.34億 | -130.24%-56.08億 | -125.69%-49.04億 |
其他股本權益 | 6.39%11.15億 | 4.28%10.48億 | 4.28%10.48億 | 4.28%10.48億 | 4.28%10.48億 | -17.28%10.05億 | -17.28%10.05億 | -17.28%10.05億 | -17.28%10.05億 | -17.28%10.05億 |
股東權益 | 12.93%2,826.27億 | 12.23%2,751.64億 | 12.23%2,751.64億 | 12.53%2,685.06億 | 5.94%2,502.68億 | 5.49%2,509.87億 | 0.76%2,451.89億 | 0.76%2,451.89億 | -4.89%2,386.04億 | -4.75%2,362.25億 |
非控制性權益 | 5.76%23.33億 | 6.14%23億 | 6.14%23億 | -7.65%22.34億 | -9.14%22.06億 | -8.44%22.12億 | -9.63%21.67億 | -9.63%21.67億 | -15.21%24.19億 | -14.39%24.28億 |
總權益 | 12.87%2,849.6億 | 12.17%2,774.64億 | 12.17%2,774.64億 | 12.33%2,707.4億 | 5.79%2,524.74億 | 5.35%2,531.99億 | 0.66%2,473.56億 | 0.66%2,473.56億 | -5.01%2,410.23億 | -4.86%2,386.53億 |
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 |
暫無數據