(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 | 2.74%3,826.2億 | 4.96%3,542.55億 | 4.96%3,542.55億 | 14.38%3,742.83億 | 21.57%3,724.11億 | 25.48%3,752.8億 | -36.05%3,375.2億 | -36.05%3,375.2億 | -42.48%3,272.27億 | -44.03%3,063.36億 |
-現金及現金等價物 | 2.81%3,800.78億 | 5.00%3,516.05億 | 5.00%3,516.05億 | 14.46%3,715.54億 | 21.73%3,696.94億 | 25.72%3,725.73億 | -36.20%3,348.7億 | -36.20%3,348.7億 | -42.63%3,246.07億 | -44.20%3,036.93億 |
-其中:現金及應收銀行款 | 2.81%3,800.78億 | 5.00%3,516.05億 | 5.00%3,516.05億 | 14.46%3,715.54億 | 21.73%3,696.94億 | 25.72%3,725.73億 | -36.20%3,348.7億 | -36.20%3,348.7億 | -42.63%3,246.07億 | -44.20%3,036.93億 |
-受限制現金及投資 | -6.44%25.42億 | 0.00%26.5億 | 0.00%26.5億 | 4.16%27.29億 | 2.80%27.17億 | -0.77%27.07億 | -10.11%26.5億 | -10.11%26.5億 | -14.38%26.2億 | -13.17%26.43億 |
金融資產投資 | 5.53%4,302.75億 | -2.45%4,200.8億 | -2.45%4,200.8億 | -8.87%4,041.44億 | -12.45%4,077.38億 | -11.97%4,312.8億 | -14.31%4,306.38億 | -14.31%4,306.38億 | -14.01%4,434.59億 | -10.94%4,657.34億 |
-交易性證券 | 10.22%2.05億 | 2.31%1.77億 | 2.31%1.77億 | 4.07%1.79億 | -0.53%1.86億 | 10.19%1.73億 | -13.50%1.73億 | -13.50%1.73億 | -25.54%1.72億 | -22.41%1.87億 |
-可供出售證券 | 5.53%4,300.7億 | -2.45%4,199.03億 | -2.45%4,199.03億 | -8.87%4,039.65億 | -12.46%4,075.52億 | -11.97%4,311.07億 | -14.31%4,304.65億 | -14.31%4,304.65億 | -14.01%4,432.87億 | -10.94%4,655.47億 |
貸款淨額 | 3.21%2.06萬億 | 4.32%2.02萬億 | 4.32%2.02萬億 | 3.18%2.01萬億 | 4.57%1.99萬億 | 4.77%1.98萬億 | 3.45%1.94萬億 | 3.45%1.94萬億 | 3.76%1.95萬億 | 3.50%1.9萬億 |
-其他貸款資產 | 3.35%2.07萬億 | 4.41%2.04萬億 | 4.41%2.04萬億 | 3.22%2.02萬億 | 4.69%2萬億 | 4.92%2萬億 | 3.64%1.95萬億 | 3.64%1.95萬億 | 3.77%1.96萬億 | 3.47%1.91萬億 |
-貸款及租賃損失備抵金 | 24.57%159.85億 | 17.93%155.65億 | 17.93%155.65億 | 10.52%115.52億 | 26.59%128.32億 | 35.89%126.35億 | 42.60%131.98億 | 42.60%131.98億 | 6.31%104.52億 | -2.93%101.37億 |
物業、廠房及設備淨額 | -2.30%194.59億 | -1.52%198.08億 | -1.52%198.08億 | -3.39%196.56億 | -2.84%199.18億 | -3.57%199.48億 | -3.46%201.13億 | -3.46%201.13億 | -3.18%203.45億 | -4.04%205億 |
-物業、廠房及設備 | ---- | -1.52%198.07億 | -1.52%198.07億 | ---- | ---- | ---- | -3.46%201.12億 | -3.46%201.12億 | ---- | ---- |
商譽及其他無形資產 | -9.26%36.73億 | -11.13%38.82億 | -11.13%38.82億 | -11.86%38.96億 | -11.90%40.48億 | -11.98%41.97億 | -3.64%43.68億 | -3.64%43.68億 | -1.27%44.2億 | 1.57%45.95億 |
-其他無形資產 | ---- | -11.13%38.82億 | -11.13%38.82億 | ---- | ---- | ---- | -3.64%43.68億 | -3.64%43.68億 | ---- | ---- |
確認的養老金福利 | 62.05%91.07億 | 63.96%88.9億 | 63.96%88.9億 | 10.88%56.87億 | 11.77%56.2億 | 11.44%55.22億 | 10.70%54.22億 | 10.70%54.22億 | 18.40%51.29億 | 17.42%50.28億 |
稅項資產總額 | -30.15%20.99億 | -28.23%20.59億 | -28.23%20.59億 | 12.69%23.88億 | 35.85%30.05億 | 101.58%26.75億 | 84.50%28.69億 | 84.50%28.69億 | 72.42%21.19億 | 58.23%22.12億 |
-遞延所得稅資產 | -30.15%20.99億 | -28.23%20.59億 | -28.23%20.59億 | 12.69%23.88億 | 35.85%30.05億 | 101.58%26.75億 | 84.50%28.69億 | 84.50%28.69億 | 72.42%21.19億 | 58.23%22.12億 |
其他資產 | -23.04%202.31億 | -17.56%234.45億 | -17.56%234.45億 | -22.91%246.6億 | -4.90%262.89億 | 37.95%422.33億 | 11.44%284.4億 | 11.44%284.4億 | 11.52%319.88億 | 38.96%276.44億 |
總資產 | 3.26%2.92萬億 | 3.13%2.85萬億 | 3.13%2.85萬億 | 2.23%2.85萬億 | 3.44%2.83萬億 | 4.38%2.87萬億 | -6.54%2.77萬億 | -6.54%2.77萬億 | -7.90%2.79萬億 | -7.60%2.74萬億 |
負債 | ||||||||||
客戶存款 | 3.11%2.66萬億 | 2.56%2.58萬億 | 2.56%2.58萬億 | 1.63%2.59萬億 | 2.63%2.58萬億 | 2.70%2.61萬億 | 1.89%2.51萬億 | 1.89%2.51萬億 | 0.68%2.55萬億 | 1.11%2.52萬億 |
交易性及金融負債 | 5.90%1,383億 | 7.79%1,383億 | 7.79%1,383億 | 20.81%1,306億 | 49.26%1,306億 | 66.58%1,236億 | -65.23%1,283億 | -65.23%1,283億 | -67.92%1,081億 | -72.66%875億 |
-債務總額 | 5.90%1,383億 | 7.79%1,383億 | 7.79%1,383億 | 20.81%1,306億 | 49.26%1,306億 | 66.58%1,236億 | -65.23%1,283億 | -65.23%1,283億 | -67.92%1,081億 | -72.66%875億 |
撥備總額 | -5.21%3.64億 | -1.73%3.97億 | -1.73%3.97億 | 13.58%3.93億 | 11.63%3.84億 | -3.11%3.74億 | 11.29%4.04億 | 11.29%4.04億 | -12.41%3.46億 | -26.50%3.44億 |
養老金及其他退休福利計畫 | -0.33%9.16億 | 1.23%9.06億 | 1.23%9.06億 | 1.15%3.53億 | 2.68%9.19億 | 2.63%3.51億 | 0.11%8.95億 | 0.11%8.95億 | -6.43%3.49億 | -8.95%8.95億 |
遞延所得稅負債 | 0.00%3.15億 | -1.56%3.15億 | -1.56%3.15億 | -1.56%3.15億 | -1.56%3.15億 | -1.87%3.15億 | -0.31%3.2億 | -0.31%3.2億 | -0.31%3.2億 | -0.31%3.2億 |
其他負債 | -17.96%217.37億 | 18.71%402.57億 | 18.71%402.57億 | -27.59%252.34億 | -34.23%264.94億 | 13.40%330.62億 | 66.24%339.12億 | 66.24%339.12億 | 0.98%348.48億 | 14.31%402.83億 |
總負債 | 3.03%2.83萬億 | 3.01%2.76萬億 | 3.01%2.76萬億 | 2.02%2.75萬億 | 3.61%2.74萬億 | 4.61%2.77萬億 | -6.32%2.68萬億 | -6.32%2.68萬億 | -7.27%2.7萬億 | -7.02%2.65萬億 |
所有者權益 | ||||||||||
股本 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 |
-普通股 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 | 0.00%488.68億 |
資本公積 | 0.01%304.51億 | 0.00%304.47億 | 0.00%304.47億 | 0.00%304.47億 | 0.00%304.47億 | 0.00%304.47億 | 0.00%304.47億 | 0.00%304.47億 | 0.00%304.47億 | 0.00%304.47億 |
留存收益 | 4.70%399.12億 | 4.90%383.84億 | 4.90%383.84億 | 4.23%388.77億 | 3.71%381.19億 | 4.50%372.1億 | 4.82%365.92億 | 4.82%365.92億 | 8.62%372.99億 | 10.87%367.55億 |
減:庫存股 | -12.24%4,300萬 | 276.92%4,900萬 | 276.92%4,900萬 | 276.92%4,900萬 | 308.33%4,900萬 | 125.93%6,100萬 | 62.50%1,300萬 | 62.50%1,300萬 | 62.50%1,300萬 | 50.00%1,200萬 |
固定資產重估儲備 | 0.00%3.28億 | -3.81%3.28億 | -3.81%3.28億 | -3.81%3.28億 | -3.81%3.28億 | -3.81%3.28億 | 0.00%3.41億 | 0.00%3.41億 | -0.29%3.41億 | 3.33%3.41億 |
其他儲備 | 24.54%-224.99億 | 17.39%-208.34億 | 17.39%-208.34億 | 21.58%-223.22億 | -10.77%-298.16億 | -17.99%-231.62億 | -141.11%-252.2億 | -141.11%-252.2億 | -1,521.88%-284.66億 | -1,518.87%-269.16億 |
股東權益 | 10.38%970.17億 | 6.73%971.44億 | 6.73%971.44億 | 8.67%961.49億 | -1.77%878.97億 | -2.07%936.3億 | -12.57%910.15億 | -12.57%910.15億 | -23.72%884.76億 | -21.97%894.83億 |
總權益 | 10.38%970.17億 | 6.73%971.44億 | 6.73%971.44億 | 8.67%961.49億 | -1.77%878.97億 | -2.07%936.3億 | -12.57%910.15億 | -12.57%910.15億 | -23.72%884.76億 | -21.97%894.83億 |
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