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| (Q2)2024/09/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 売却した現金、現金同等物及び連邦資金 | -3.68%21.05兆 | 10.46%21.59兆 | 13.19%20.78兆 | 13.19%20.78兆 | 5.01%20.96兆 | 7.98%21.85兆 | 6.32%19.55兆 | 15.13%18.36兆 | 15.13%18.36兆 | 19.27%19.96兆 |
| -現金及び現金同等物 | 18.73%5.79兆 | 0.98%4.81兆 | 14.02%5.15兆 | 14.02%5.15兆 | 24.39%5.11兆 | 10.68%4.88兆 | 13.50%4.76兆 | 11.26%4.52兆 | 11.26%4.52兆 | 4.99%4.11兆 |
| -金融市場投資 | -10.12%15.26兆 | 13.51%16.79兆 | 12.91%15.62兆 | 12.91%15.62兆 | -0.02%15.85兆 | 7.23%16.97兆 | 4.19%14.79兆 | 16.46%13.83兆 | 16.46%13.83兆 | 23.63%15.85兆 |
| 有価証券及び投資 | 7.68%14.49兆 | 70.21%23.41兆 | 6.78%13.39兆 | 6.78%13.39兆 | -5.43%11.99兆 | -3.75%13.45兆 | 6.66%13.75兆 | 9.62%12.54兆 | 9.62%12.54兆 | 2.68%12.68兆 |
| -売買目的金融資産 | 8.20%13.74兆 | 76.17%22.95兆 | 6.70%12.65兆 | 6.70%12.65兆 | -5.76%11.29兆 | -3.55%12.69兆 | 7.92%13.03兆 | 11.96%11.85兆 | 11.96%11.85兆 | 4.15%11.98兆 |
| -売却可能金融資産 | -0.98%7,497.31億 | -36.97%4,563.23億 | 8.18%7,398.8億 | 8.18%7,398.8億 | 0.22%7,028.87億 | -7.00%7,571.58億 | -11.83%7,239.94億 | -19.50%6,839.33億 | -19.50%6,839.33億 | -17.20%7,013.1億 |
| 投資有価証券 | 9.30%6,068.87億 | 15.94%6,085.12億 | 15.30%5,721.54億 | 15.30%5,721.54億 | 28.91%5,568.51億 | 23.81%5,552.48億 | 20.81%5,248.43億 | 16.91%4,962.26億 | 16.91%4,962.26億 | -3.79%4,319.67億 |
| 借入証券 | 3.07%4.94兆 | 12.78%4.91兆 | 25.46%5.37兆 | 25.46%5.37兆 | 8.04%4.62兆 | -4.30%4.8兆 | -12.94%4.36兆 | -14.29%4.28兆 | -14.29%4.28兆 | -14.84%4.27兆 |
| 正味貸付金 | 13.37%5.35兆 | 34.51%5.9兆 | 36.34%5.47兆 | 36.34%5.47兆 | 32.58%4.96兆 | 14.21%4.72兆 | 10.14%4.39兆 | 14.08%4.01兆 | 14.08%4.01兆 | 13.06%3.74兆 |
| -総貸付金 | 13.32%5.35兆 | 34.81%5.92兆 | 36.26%5.47兆 | 36.26%5.47兆 | 30.47%4.96兆 | 12.40%4.72兆 | 8.39%4.39兆 | 12.13%4.01兆 | 12.13%4.01兆 | 12.86%3.8兆 |
| -貸倒引当金及びリース損失引当金 | -45.49%22.11億 | 347.87%188.51億 | -40.43%24.16億 | -40.43%24.16億 | -96.25%23.36億 | -94.23%40.56億 | -93.83%42.09億 | -93.74%40.56億 | -93.74%40.56億 | 2.02%622.25億 |
| 営業債権、その他の債権及び契約資産 | 3.04%1.71兆 | -1.14%1.44兆 | 12.53%1.68兆 | 12.53%1.68兆 | -9.91%1.83兆 | -19.52%1.66兆 | -14.90%1.46兆 | -12.69%1.5兆 | -12.69%1.5兆 | 60.70%2.03兆 |
| -売掛金 | 20.70%4,105.09億 | 4.43%3,537.77億 | 19.49%4,539.37億 | 19.49%4,539.37億 | -4.66%3,219.08億 | -35.99%3,401.12億 | -35.04%3,387.79億 | -9.04%3,799.11億 | -9.04%3,799.11億 | -6.09%3,376.37億 |
| -その他の売掛金 | -1.51%1.3兆 | -2.82%1.09兆 | 10.16%1.23兆 | 10.16%1.23兆 | -10.95%1.51兆 | -13.81%1.32兆 | -6.06%1.12兆 | -13.87%1.12兆 | -13.87%1.12兆 | 87.19%1.7兆 |
| 前払費用 | -6.46%271.42億 | ---- | 15.63%228.11億 | 15.63%228.11億 | 22.50%236.6億 | 30.19%290.16億 | 22.20%281.65億 | 14.93%197.27億 | 14.93%197.27億 | 16.24%193.15億 |
| 有形固定資産純額 | -4.00%4,443.35億 | -1.89%4,513.29億 | -3.34%4,487.85億 | -3.34%4,487.85億 | 4.82%4,668億 | 7.48%4,628.73億 | 6.41%4,600.45億 | 10.80%4,643.16億 | 10.80%4,643.16億 | 2.69%4,453.37億 |
| -有形固定資産総額 | -0.78%9,644.02億 | 6.23%1.01兆 | 5.86%9,783.9億 | 5.86%9,783.9億 | 6.95%9,696.37億 | 6.34%9,719.67億 | 6.61%9,523.04億 | 9.36%9,242.7億 | 9.36%9,242.7億 | 6.74%9,066.54億 |
| -減価償却累計额 | -2.16%-5,200.67億 | -13.83%-5,603.43億 | -15.14%-5,296.05億 | -15.14%-5,296.05億 | -9.00%-5,028.37億 | -5.32%-5,090.94億 | -6.79%-4,922.59億 | -7.95%-4,599.54億 | -7.95%-4,599.54億 | -10.97%-4,613.17億 |
| のれん及びその他の無形資産 | -24.55%308.78億 | ---- | 6.06%383.87億 | 6.06%383.87億 | 14.57%413.7億 | 19.44%409.27億 | 18.14%389.03億 | 20.62%361.94億 | 20.62%361.94億 | 25.35%361.09億 |
| -のれん | ---- | ---- | 9.20%192.6億 | 9.20%192.6億 | ---- | ---- | ---- | 22.43%176.38億 | 22.43%176.38億 | ---- |
| -その他の無形資産 | ---- | ---- | 3.08%191.27億 | 3.08%191.27億 | ---- | ---- | ---- | 18.95%185.56億 | 18.95%185.56億 | ---- |
| 繰延資産 | 37.63%248.1億 | ---- | 7.11%242.54億 | 7.11%242.54億 | 12.43%185.15億 | -12.36%180.26億 | 6.48%208.57億 | 45.51%226.45億 | 45.51%226.45億 | -42.08%164.68億 |
| その他の資産 | 21.53%8.78兆 | -81.99%1.43兆 | 21.53%7.35兆 | 21.53%7.35兆 | 65.65%9.29兆 | 40.22%7.23兆 | 32.38%7.92兆 | 23.47%6.05兆 | 23.47%6.05兆 | 0.41%5.61兆 |
| 資産合計 | 4.82%57.46兆 | 13.81%59.74兆 | 15.44%55.15兆 | 15.44%55.15兆 | 11.19%54.75兆 | 6.37%54.82兆 | 7.34%52.49兆 | 10.04%47.77兆 | 10.04%47.77兆 | 8.91%49.24兆 |
| 負債 | ||||||||||
| 顧客預金 | 37.92%2.85兆 | 21.05%2.59兆 | 10.21%2.36兆 | 10.21%2.36兆 | 8.48%2.21兆 | 1.24%2.06兆 | 14.22%2.14兆 | 21.43%2.14兆 | 21.43%2.14兆 | 25.04%2.04兆 |
| 買戻しの契約に基づいて購入された連邦基金及び売却された証券 | -3.56%17.93兆 | 13.69%18.65兆 | 18.65%16.87兆 | 18.65%16.87兆 | 18.89%18.94兆 | 16.46%18.59兆 | 8.63%16.41兆 | 13.07%14.22兆 | 13.07%14.22兆 | 8.78%15.93兆 |
| 短期借入金及び資本リース債務 | -15.77%8,970.73億 | 43.38%1.19兆 | 4.58%1.05兆 | 4.58%1.05兆 | -18.94%8,746.31億 | -16.38%1.07兆 | -38.17%8,273.18億 | -3.96%1.01兆 | -3.96%1.01兆 | 3.47%1.08兆 |
| -短期借入金 | -15.77%8,970.73億 | 43.38%1.19兆 | 4.58%1.05兆 | 4.58%1.05兆 | -18.94%8,746.31億 | -16.38%1.07兆 | -38.17%8,273.18億 | -3.96%1.01兆 | -3.96%1.01兆 | 3.47%1.08兆 |
| 取引負債 | 2.17%11.38兆 | 6.87%12.56兆 | 3.15%10.89兆 | 3.15%10.89兆 | -6.14%10.54兆 | -8.77%11.14兆 | 2.44%11.75兆 | 9.39%10.56兆 | 9.39%10.56兆 | 11.41%11.23兆 |
| 当期の未払費用 | -3.11%4,693.66億 | ---- | 24.44%5,966.84億 | 24.44%5,966.84億 | 15.30%5,579.21億 | 15.41%4,844.1億 | 16.89%4,322.98億 | 4.80%4,794.91億 | 4.80%4,794.91億 | 12.13%4,838.71億 |
| 貸付証券 | 9.43%1.9兆 | 9.15%1.76兆 | 37.03%2.13兆 | 37.03%2.13兆 | 17.44%1.51兆 | 9.66%1.74兆 | 8.42%1.61兆 | -0.68%1.56兆 | -0.68%1.56兆 | -9.00%1.29兆 |
| 未払金 | 11.53%4.39兆 | 6.50%4.26兆 | 31.66%4.22兆 | 31.66%4.22兆 | 17.47%3.94兆 | 2.14%3.94兆 | 9.45%4兆 | 0.25%3.2兆 | 0.25%3.2兆 | 2.09%3.36兆 |
| -買掛金 | -2.95%1.29兆 | -6.37%1.43兆 | -3.61%1.31兆 | -3.61%1.31兆 | 0.38%1.45兆 | -20.21%1.33兆 | -10.43%1.52兆 | -10.70%1.36兆 | -10.70%1.36兆 | 0.99%1.44兆 |
| -未払法人税 | 24.56%584.93億 | ---- | 93.08%815.85億 | 93.08%815.85億 | 142.63%563.13億 | 130.29%469.59億 | 108.44%309.55億 | 23.70%422.54億 | 23.70%422.54億 | 99.25%232.09億 |
| -その他の未払金 | 18.80%3.04兆 | 15.87%2.83兆 | 56.88%2.82兆 | 56.88%2.82兆 | 28.92%2.44兆 | 18.11%2.56兆 | 26.13%2.44兆 | 9.95%1.8兆 | 9.95%1.8兆 | 2.33%1.89兆 |
| 長期借入金及びリース債務 | 14.16%13.62兆 | 17.93%13.59兆 | 19.29%13.04兆 | 19.29%13.04兆 | 18.96%12.28兆 | 12.33%11.93兆 | 15.89%11.52兆 | 10.91%10.93兆 | 10.91%10.93兆 | 10.63%10.32兆 |
| -長期借入金 | 14.67%13.45兆 | 20.03%13.59兆 | 19.67%12.85兆 | 19.67%12.85兆 | 19.33%12.1兆 | 12.59%11.73兆 | 13.87%11.32兆 | 11.18%10.73兆 | 11.18%10.73兆 | 8.61%10.14兆 |
| -リース債務 | -15.86%1,685.03億 | ---- | -2.10%1,898.14億 | -2.10%1,898.14億 | -1.10%1,867.77億 | -0.81%2,002.62億 | --2,011.09億 | -2.14%1,938.83億 | -2.14%1,938.83億 | --1,888.58億 |
| 繰延負債 | --1,015.09億 | ---- | -9.09%853.01億 | -9.09%853.01億 | ---- | ---- | ---- | --938.34億 | --938.34億 | ---- |
| その他の負債 | 6.22%5,178.74億 | 242.16%1.59兆 | 25.98%4,611.62億 | 25.98%4,611.62億 | 70.44%5,308.51億 | 46.62%4,875.27億 | -16.54%4,660.13億 | 10.78%3,660.59億 | 10.78%3,660.59億 | -33.99%3,114.68億 |
| 負債合計 | 5.09%54.06兆 | 14.30%56.18兆 | 16.05%51.7兆 | 16.05%51.7兆 | 11.62%51.39兆 | 6.50%51.44兆 | 7.34%49.15兆 | 10.16%44.55兆 | 10.16%44.55兆 | 8.75%46.04兆 |
| 資本 | ||||||||||
| 資本金 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 |
| -普通株式 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 | 0.00%5,944.93億 |
| 資本剰余金 | -1.05%6,835.61億 | -1.20%6,725.91億 | 0.23%7,087.85億 | 0.23%7,087.85億 | 0.28%7,002.03億 | 0.52%6,908.42億 | 0.39%6,807.36億 | 1.39%7,071.89億 | 1.39%7,071.89億 | 1.08%6,982.48億 |
| 利益剰余金 | 9.23%1.79兆 | 8.12%1.76兆 | 3.57%1.71兆 | 3.57%1.71兆 | 1.07%1.69兆 | 2.14%1.64兆 | 1.56%1.63兆 | 2.49%1.65兆 | 2.49%1.65兆 | 3.54%1.68兆 |
| 利益剰余金に影響しない損益 | -15.78%3,727.29億 | 37.85%5,763.58億 | 44.44%4,599.84億 | 44.44%4,599.84億 | 27.73%3,705.07億 | 12.76%4,425.62億 | 41.90%4,181.02億 | 148.84%3,184.54億 | 148.84%3,184.54億 | 1,535.22%2,900.71億 |
| 株主資本 | 0.28%3.3兆 | 6.05%3.46兆 | 6.40%3.35兆 | 6.40%3.35兆 | 4.48%3.28兆 | 4.06%3.29兆 | 6.87%3.27兆 | 8.03%3.15兆 | 8.03%3.15兆 | 11.79%3.14兆 |
| 少数株主持分 | 18.34%956.25億 | 24.68%1,002.46億 | 30.10%983.24億 | 30.10%983.24億 | 32.81%811.25億 | 25.62%808.08億 | 34.81%804.03億 | 29.86%755.75億 | 29.86%755.75億 | -14.37%610.82億 |
| 資本合計 | 0.72%3.4兆 | 6.50%3.56兆 | 6.96%3.45兆 | 6.96%3.45兆 | 5.02%3.36兆 | 4.49%3.37兆 | 7.41%3.35兆 | 8.45%3.22兆 | 8.45%3.22兆 | 11.14%3.2兆 |
| 通貨単位 | 円 | 円 | 円 | 円 | 円 | 円 | 円 | 円 | 円 | 円 |