(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金、現金等價物及出售的聯邦資金 | 59.34%3,588.25億 | 59.34%3,588.25億 | -5.45%2,392.88億 | -12.61%2,286.33億 | -10.52%2,602.76億 | -1.13%2,251.94億 | -1.13%2,251.94億 | -7.74%2,530.84億 | 8.34%2,616.27億 | 8.89%2,908.76億 |
-現金及現金等價物 | 61.34%3,586.24億 | 61.34%3,586.24億 | -5.51%2,363.79億 | -12.74%2,257.31億 | -10.61%2,573.65億 | -1.14%2,222.74億 | -1.14%2,222.74億 | -7.81%2,501.62億 | 8.45%2,586.83億 | 8.99%2,879.28億 |
-其中:現金及應收銀行款 | 61.34%3,586.24億 | 61.34%3,586.24億 | -5.51%2,363.79億 | -12.74%2,257.31億 | -10.61%2,573.65億 | -1.14%2,222.74億 | -1.14%2,222.74億 | -7.81%2,501.62億 | 8.45%2,586.83億 | 8.99%2,879.28億 |
-受限制現金及投資 | -93.12%2.01億 | -93.12%2.01億 | -0.44%29.09億 | -1.43%29.02億 | -1.26%29.11億 | -0.92%29.2億 | -0.92%29.2億 | -1.45%29.22億 | -0.44%29.44億 | 0.03%29.48億 |
金融資產投資 | -29.76%3,478.31億 | -29.76%3,478.31億 | -2.93%4,881.27億 | -2.80%4,908.29億 | -1.60%4,997.59億 | -6.44%4,951.78億 | -6.44%4,951.78億 | -7.06%5,028.43億 | -8.60%5,049.76億 | -6.60%5,078.91億 |
-可供出售證券 | -29.76%3,478.31億 | -29.76%3,478.31億 | -2.93%4,881.27億 | -2.80%4,908.29億 | -1.60%4,997.59億 | -6.44%4,951.78億 | -6.44%4,951.78億 | -7.06%5,028.43億 | -8.60%5,049.76億 | -6.60%5,078.91億 |
貸款淨額 | 0.87%1.88萬億 | 0.87%1.88萬億 | 1.12%1.89萬億 | 1.33%1.87萬億 | 0.19%1.85萬億 | 0.11%1.86萬億 | 0.11%1.86萬億 | 1.00%1.87萬億 | 0.68%1.85萬億 | 1.12%1.85萬億 |
-其他貸款資產 | 1.76%1.92萬億 | 1.76%1.92萬億 | 1.32%1.91萬億 | 1.52%1.89萬億 | 0.60%1.87萬億 | 0.52%1.88萬億 | 0.52%1.88萬億 | 1.19%1.88萬億 | 0.86%1.87萬億 | 1.14%1.86萬億 |
-貸款及租賃損失備抵金 | 78.97%383.94億 | 78.97%383.94億 | 23.46%207.14億 | 22.48%202.11億 | 56.90%215.85億 | 55.69%214.53億 | 55.69%214.53億 | 26.56%167.78億 | 26.81%165.02億 | 4.16%137.57億 |
融資租賃應收款 | -0.73%123.92億 | -0.73%123.92億 | 0.24%126.91億 | -0.19%126.61億 | -1.72%125.5億 | -1.65%124.83億 | -1.65%124.83億 | -1.62%126.6億 | 0.29%126.85億 | 1.97%127.69億 |
物業、廠房及設備淨額 | -6.33%204.56億 | -6.33%204.56億 | -5.98%206.11億 | -3.75%211.3億 | -7.38%210.44億 | -4.35%218.38億 | -4.35%218.38億 | -5.17%219.22億 | -5.04%219.54億 | -1.97%227.2億 |
-物業、廠房及設備 | -6.33%204.54億 | -6.33%204.54億 | ---- | ---- | ---- | -4.35%218.37億 | -4.35%218.37億 | ---- | ---- | ---- |
商譽及其他無形資產 | 27.71%16.59億 | 27.71%16.59億 | 61.61%17.47億 | 80.79%17.03億 | 81.06%16.73億 | 39.98%12.99億 | 39.98%12.99億 | 14.39%10.81億 | -7.92%9.42億 | -15.23%9.24億 |
-其他無形資產 | 27.71%16.59億 | 27.71%16.59億 | ---- | ---- | ---- | 39.98%12.99億 | 39.98%12.99億 | ---- | ---- | ---- |
確認的養老金福利 | 39.81%50.15億 | 39.81%50.15億 | -5.23%38.81億 | -5.32%37.92億 | -4.57%37.13億 | -3.26%35.87億 | -3.26%35.87億 | -2.66%40.95億 | -2.51%40.05億 | -2.80%38.91億 |
稅項資產總額 | 78.18%2.94億 | 78.18%2.94億 | -5.65%1.67億 | -8.47%1.73億 | -95.48%1.55億 | -95.54%1.65億 | -95.54%1.65億 | -95.03%1.77億 | -94.81%1.89億 | 2.18%34.29億 |
-遞延所得稅資產 | 78.18%2.94億 | 78.18%2.94億 | -5.65%1.67億 | -8.47%1.73億 | -95.48%1.55億 | -95.54%1.65億 | -95.54%1.65億 | -95.03%1.77億 | -94.81%1.89億 | 2.18%34.29億 |
其他資產 | 49.06%565.73億 | 49.06%565.73億 | 0.80%400.27億 | 1.38%390.51億 | 0.63%393.21億 | -0.71%379.54億 | -0.71%379.54億 | 0.08%397.11億 | -1.37%385.21億 | -3.19%390.74億 |
總資產 | 0.81%2.68萬億 | 0.81%2.68萬億 | -0.30%2.69萬億 | -0.83%2.67萬億 | -1.45%2.69萬億 | -1.46%2.66萬億 | -1.46%2.66萬億 | -1.66%2.7萬億 | -0.75%2.69萬億 | 0.24%2.73萬億 |
負債 | ||||||||||
客戶存款 | -1.40%2.45萬億 | -1.40%2.45萬億 | -2.22%2.47萬億 | -1.74%2.46萬億 | -2.28%2.48萬億 | -0.04%2.49萬億 | -0.04%2.49萬億 | -0.27%2.52萬億 | -0.07%2.5萬億 | 0.41%2.53萬億 |
交易性及金融負債 | 86.82%1,287.61億 | 86.82%1,287.61億 | 35.44%1,089.7億 | 23.20%984.32億 | 36.92%1,088.89億 | -16.95%689.22億 | -16.95%689.22億 | -1.95%804.59億 | 27.51%798.94億 | 43.98%795.29億 |
-債務總額 | 86.82%1,287.61億 | 86.82%1,287.61億 | 35.44%1,089.7億 | 23.20%984.32億 | 36.92%1,088.89億 | -16.95%689.22億 | -16.95%689.22億 | -1.95%804.59億 | 27.51%798.94億 | 43.98%795.29億 |
撥備總額 | 77.17%12.03億 | 77.17%12.03億 | 9.77%7.64億 | -9.92%6.45億 | -3.64%6.09億 | 5.76%6.79億 | 5.76%6.79億 | 1.75%6.96億 | 4.22%7.16億 | -6.92%6.32億 |
養老金及其他退休福利計畫 | 71.61%8.22億 | 71.61%8.22億 | 63.99%4.69億 | 77.56%8.31億 | 1.38%2.94億 | 2.57%4.79億 | 2.57%4.79億 | 0.00%2.86億 | -2.30%4.68億 | 3.94%2.9億 |
遞延所得稅負債 | -7.55%14.94億 | -7.55%14.94億 | -14.99%17.7億 | 7.47%18.84億 | -10.37%17.63億 | -12.36%16.16億 | -12.36%16.16億 | -20.59%20.82億 | -29.26%17.53億 | -26.63%19.67億 |
其他負債 | -42.34%136.86億 | -42.34%136.86億 | 1.91%144.39億 | -46.04%139.75億 | 0.07%244.19億 | -3.58%237.35億 | -3.58%237.35億 | -2.72%141.69億 | -1.81%258.97億 | -3.35%244.01億 |
總負債 | 0.61%2.6萬億 | 0.61%2.6萬億 | -1.04%2.59萬億 | -1.40%2.58萬億 | -1.08%2.61萬億 | -0.62%2.58萬億 | -0.62%2.58萬億 | -0.36%2.62萬億 | 0.55%2.61萬億 | 1.27%2.64萬億 |
所有者權益 | ||||||||||
股本 | 53.24%287.33億 | 53.24%287.33億 | 53.24%287.33億 | 48.00%277.5億 | 0.00%187.5億 | 0.00%187.5億 | 0.00%187.5億 | 0.00%187.5億 | 0.00%187.5億 | 0.00%187.5億 |
-普通股 | 53.24%287.33億 | 53.24%287.33億 | 53.24%287.33億 | 48.00%277.5億 | 0.00%187.5億 | 0.00%187.5億 | 0.00%187.5億 | 0.00%187.5億 | 0.00%187.5億 | 0.00%187.5億 |
資本公積 | 14.49%788.62億 | 14.49%788.62億 | 14.49%788.62億 | 13.07%778.79億 | 0.00%688.79億 | 0.00%688.79億 | 0.00%688.79億 | 0.00%688.79億 | 0.00%688.79億 | 0.00%688.79億 |
留存收益 | -117.87%-34.02億 | -117.87%-34.02億 | -4.91%216.92億 | -7.32%207.14億 | -27.12%198.16億 | -28.29%190.42億 | -28.29%190.42億 | -14.95%228.11億 | -13.46%223.49億 | 8.68%271.89億 |
減:庫存股 | -4.35%8,800萬 | -4.35%8,800萬 | -3.30%8,800萬 | 6.10%8,700萬 | 6.98%9,200萬 | 6.98%9,200萬 | 6.98%9,200萬 | 5.81%9,100萬 | -3.53%8,200萬 | 0.00%8,600萬 |
固定資產重估儲備 | -41.06%18.06億 | -41.06%18.06億 | -22.42%23.77億 | -12.79%26.72億 | -18.39%26.72億 | -6.41%30.64億 | -6.41%30.64億 | -9.00%30.64億 | -9.00%30.64億 | -3.73%32.74億 |
其他儲備 | 29.94%-225.16億 | 29.94%-225.16億 | 3.09%-319.14億 | -5.11%-332.32億 | -10.70%-315.67億 | -92.47%-321.4億 | -92.47%-321.4億 | -2,837.82%-329.33億 | -3,624.03%-316.17億 | -35,994.94%-285.15億 |
股東權益 | 7.60%833.95億 | 7.60%833.95億 | 23.83%996.62億 | 17.65%956.96億 | -12.33%784.58億 | -23.01%775.03億 | -23.01%775.03億 | -30.98%804.8億 | -29.81%813.43億 | -22.77%894.91億 |
非控制性權益 | 2.20%2.32億 | 2.20%2.32億 | 5.36%2.36億 | 5.31%2.38億 | 6.42%2.32億 | 0.89%2.27億 | 0.89%2.27億 | -1.75%2.24億 | 1.35%2.26億 | 0.00%2.18億 |
總權益 | 7.59%836.27億 | 7.59%836.27億 | 23.78%998.98億 | 17.61%959.34億 | -12.28%786.9億 | -22.96%777.3億 | -22.96%777.3億 | -30.93%807.04億 | -29.75%815.69億 | -22.73%897.09億 |
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 |
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