(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 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.97%379.25億 | -1.99%1,604.87億 | -11.88%361.47億 | 16.70%417.9億 | 12.55%457.2億 | -20.45%368.3億 | 1.80%1,637.48億 | 5.46%410.19億 | -15.95%358.1億 | 1.06%406.21億 |
淨利息收入 | 7.86%247.48億 | -6.49%930.33億 | 7.24%259.04億 | -12.63%202.86億 | -7.16%238.99億 | -13.00%229.44億 | -3.70%994.88億 | -5.33%241.56億 | -11.66%232.18億 | -0.22%257.42億 |
-利息收入 | 11.40%295.5億 | -2.25%1,066.59億 | 8.31%296.37億 | -12.32%232.84億 | -2.39%272.11億 | -2.88%265.27億 | 4.12%1,091.13億 | 5.55%273.64億 | -0.33%265.56億 | 6.61%278.78億 |
-利息費用 | 34.02%48.02億 | 41.57%136.26億 | 16.37%37.33億 | -10.19%29.98億 | 55.06%33.12億 | 279.96%35.83億 | 548.15%96.25億 | 680.54%32.08億 | 829.81%33.38億 | 506.82%21.36億 |
非利息收入總計 | -5.11%131.77億 | 4.97%674.54億 | -39.26%102.43億 | 70.78%215.04億 | 46.66%218.21億 | -30.31%138.86億 | 11.68%642.6億 | 26.03%168.63億 | -22.84%125.92億 | 3.35%148.79億 |
-手續費和傭金 | 3.03%63.23億 | 1.18%260.61億 | -3.04%68.28億 | -6.24%55.47億 | 4.56%75.49億 | 10.00%61.37億 | 6.65%257.57億 | 10.27%70.42億 | 3.28%59.16億 | 15.98%72.2億 |
-其中:手續費和傭金收入 | 5.42%103.48億 | 2.21%411.55億 | 2.09%110.91億 | 0.65%96.74億 | 0.60%105.74億 | 5.80%98.16億 | 1.66%402.65億 | 5.99%108.64億 | 1.25%96.12億 | 2.68%105.11億 |
-其中:手續費和傭金支出 | 9.40%40.25億 | 4.04%150.94億 | 11.54%42.63億 | 11.66%41.27億 | -8.08%30.25億 | -0.54%36.79億 | -6.13%145.08億 | -1.09%38.22億 | -1.83%36.96億 | -17.97%32.91億 |
-交易收入淨額 | 82.20%3.48億 | 22.56%10.54億 | 262.96%3.92億 | 340.00%2.64億 | -35.11%2.07億 | -48.79%1.91億 | -47.14%8.6億 | -68.70%1.08億 | -85.44%6,000萬 | -24.59%3.19億 |
-其他營業收入總額 | -13.92%65.06億 | 7.16%403.39億 | -68.88%30.23億 | 137.20%156.93億 | 91.62%140.65億 | -45.91%75.58億 | 18.53%376.43億 | 46.08%97.13億 | -35.01%66.16億 | -5.28%73.4億 |
信貸損失準備金 | -207.71%-8.94億 | -93.55%8.3億 | ||||||||
經營費用 | -10.47%263.26億 | 1.16%1,381.04億 | -5.44%335.86億 | 26.00%360.78億 | 11.16%390.34億 | -21.08%294.06億 | 16.00%1,365.24億 | 35.64%355.17億 | -8.36%286.33億 | 9.10%351.15億 |
銷售、一般行政及管理費用 | 1.32%216.47億 | 4.89%877.72億 | 11.31%228.69億 | 3.73%215.56億 | 4.08%219.81億 | 0.61%213.66億 | -4.11%836.83億 | -3.99%205.46億 | -3.56%207.81億 | -3.63%211.2億 |
-一般行政及管理費用 | 1.32%216.47億 | 4.89%877.72億 | 11.31%228.69億 | 3.73%215.56億 | 4.08%219.81億 | 0.61%213.66億 | -4.11%836.83億 | -3.99%205.46億 | -3.56%207.81億 | -3.63%211.2億 |
其他營業費用 | -41.80%46.79億 | -4.75%503.32億 | -28.41%107.17億 | 84.95%145.22億 | 21.85%170.53億 | -49.82%80.4億 | 73.70%528.41億 | 212.81%149.71億 | -19.03%78.52億 | 36.27%139.95億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -576.47%-6.9億 | 482.12%25.22億 | -214.47%-7.17億 | 189.89%1.6億 | 1,622.01%31.81億 | -126.67%-1.02億 | -122.36%-6.6億 | -106.94%-2.28億 | -71.15%-1.78億 | -52.55%-2.09億 |
減:其他特殊費用 | 8,100.00%4.1億 | -885.56%-29.38億 | 117.11%4.95億 | -450.77%-2.28億 | -5,450.00%-32.1億 | -76.19%500萬 | 111.11%3.74億 | 106.38%2.28億 | -37.50%6,500萬 | -14.29%6,000萬 |
減:勾銷 | 188.66%2.8億 | 45.45%4.16億 | --2.22億 | -39.82%6,800萬 | -80.54%2,900萬 | 304.17%9,700萬 | -30.92%2.86億 | --0 | --1.13億 | 122.39%1.49億 |
稅前利潤 | 48.98%109.08億 | 0.26%257.99億 | -38.32%27.39億 | -16.13%58.71億 | 86.24%98.67億 | -18.57%73.22億 | -22.57%257.31億 | 42.39%44.41億 | -37.83%70億 | -32.70%52.98億 |
所得稅 | 22.30%33.35億 | -39.94%25.07億 | 119.91%5.93億 | -58.95%9.24億 | -202.96%-17.37億 | -15.18%27.27億 | -66.73%41.74億 | -219.83%-29.79億 | -49.07%22.51億 | -33.14%16.87億 |
除稅後利潤 | 64.82%75.72億 | 8.05%232.92億 | -71.07%21.47億 | 4.17%49.47億 | 221.35%116.04億 | -20.46%45.94億 | 4.22%215.57億 | 1,072.35%74.21億 | -30.55%47.49億 | -32.49%36.11億 |
持續經營利潤 | 64.81%75.73億 | 8.05%232.92億 | -71.08%21.46億 | 4.17%49.47億 | 221.35%116.04億 | -20.46%45.95億 | 4.21%215.57億 | 1,072.20%74.2億 | -30.56%47.49億 | -32.49%36.11億 |
歸屬于少數股東的淨利潤 | 103.64%1.12億 | 100.83%2.43億 | 376.47%8,100萬 | 137.50%5,700萬 | 47.06%5,000萬 | 19.57%5,500萬 | -23.42%1.21億 | 206.25%1,700萬 | -72.09%2,400萬 | 750.00%3,400萬 |
歸屬於母公司的淨利潤 | 64.37%74.59億 | 7.53%230.48億 | -72.10%20.66億 | 3.49%48.9億 | 223.10%115.54億 | -20.80%45.38億 | 4.43%214.35億 | 1,040.83%74.04億 | -30.02%47.25億 | -33.08%35.76億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 64.37%74.59億 | 7.53%230.48億 | -72.10%20.66億 | 3.49%48.9億 | 223.10%115.54億 | -20.80%45.38億 | 4.43%214.35億 | 1,040.83%74.04億 | -30.02%47.25億 | -33.08%35.76億 |
總派息金額 | ||||||||||
基本每股收益 | 68.39%60.1 | 11.19%176.99 | -74.88%13.57 | 6.86%39.41 | 275.83%88.32 | -20.30%35.69 | 7.94%159.18 | 5,356.57%54.02 | -28.26%36.88 | -34.30%23.5 |
稀釋每股收益 | 68.31%59.85 | 11.13%176.28 | -74.93%13.5 | 6.78%39.24 | 275.66%87.98 | -20.30%35.56 | 7.95%158.63 | 5,450.52%53.84 | -28.26%36.75 | -34.31%23.42 |
每股派息 | 0 | 8.11%40 | 8.11%40 | 0 | 0 | 0 | 5.71%37 | 5.71%37 | 0 | 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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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