| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-04-01 | 2024-04-01 | 2024-04-01 | 2024-04-01 | 2024-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 |
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,476,000,000.00 | 3,948,653,000,000.00 | 2,798,109,000,000.00 | 2,016,696,000,000.00 | 802,971,000,000.00 |
| 净利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,475,000,000.00 | 1,204,924,000,000.00 | 657,236,000,000.00 | 454,614,000,000.00 | 217,696,000,000.00 |
| 利息收入合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,462,000,000.00 | 5,767,000,000,000.00 | 4,061,818,000,000.00 | 2,706,494,000,000.00 | 1,293,614,000,000.00 |
| 利息支出合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,987,000,000.00 | 4,562,076,000,000.00 | 3,404,582,000,000.00 | 2,251,880,000,000.00 | 1,075,918,000,000.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | - | - | - | -19,390,000,000.00 | 738,392,000,000.00 | 485,482,000,000.00 | 221,014,000,000.00 |
| 资产处置损益(元) | - | 会员可见 | - | - | - | 1,033,761,000,000.00 | - | - | - |
| 交易账户净收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,315,000,000.00 | 390,260,000,000.00 | 909,834,000,000.00 | 725,069,000,000.00 | 118,292,000,000.00 |
| 投资银行及管理业务投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,512,000,000.00 | 1,117,826,000,000.00 | - | - | - |
| 减：贷款损失准备(元) | - | 会员可见 | - | - | - | 47,135,000,000.00 | - | - | - |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,174,000,000.00 | 221,273,000,000.00 | 492,647,000,000.00 | 351,531,000,000.00 | 245,969,000,000.00 |
| 营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,091,000,000.00 | 2,278,406,000,000.00 | 1,876,656,000,000.00 | 1,420,372,000,000.00 | 489,395,000,000.00 |
| 薪酬和福利(元) | - | 会员可见 | - | - | - | 803,966,000,000.00 | - | - | - |
| 占用和设备费(元) | - | 会员可见 | - | - | - | 168,473,000,000.00 | - | - | - |
| 专业及合同服务费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,624,000,000.00 | 239,246,000,000.00 | 149,756,000,000.00 | 101,128,000,000.00 | 49,824,000,000.00 |
| 一般及行政支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,707,000,000.00 | 751,187,000,000.00 | 1,172,275,000,000.00 | 782,989,000,000.00 | 384,670,000,000.00 |
| 非利息支出其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,760,000,000.00 | 315,535,000,000.00 | 554,625,000,000.00 | 536,255,000,000.00 | 54,901,000,000.00 |
| 营业利润计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,385,000,000.00 | 1,670,247,000,000.00 | 921,453,000,000.00 | 596,324,000,000.00 | 313,576,000,000.00 |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,386,000,000.00 | 1,623,112,000,000.00 | 921,452,000,000.00 | 596,323,000,000.00 | 313,574,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,082,000,000.00 | 425,120,000,000.00 | 276,013,000,000.00 | 178,657,000,000.00 | 67,230,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,304,000,000.00 | 1,197,992,000,000.00 | 645,439,000,000.00 | 417,666,000,000.00 | 246,344,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,304,000,000.00 | 1,197,992,000,000.00 | 645,438,000,000.00 | 417,665,000,000.00 | 246,344,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,000,000.00 | 285,519,000,000.00 | 3,118,000,000.00 | 1,911,000,000.00 | 1,151,000,000.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,300,000,000.00 | 912,473,000,000.00 | 642,320,000,000.00 | 415,753,000,000.00 | 245,192,000,000.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,300,000,000.00 | 912,473,000,000.00 | 642,320,000,000.00 | 415,753,000,000.00 | 245,192,000,000.00 |
| 每股股息 | |||||||||
| 每股股息－普通股(元) | - | 会员可见 | - | - | - | 105.00 | - | - | - |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 359.70 | - | - | - |
| 摊薄每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 359.65 | - | - | - |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,250,000,000.00 | 336,163,000,000.00 | 327,442,000,000.00 | 139,991,000,000.00 | 220,913,000,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,053,000,000.00 | 1,534,155,000,000.00 | 972,881,000,000.00 | 557,657,000,000.00 | 467,256,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,176,000,000.00 | 1,247,657,000,000.00 | 965,394,000,000.00 | 552,666,000,000.00 | 465,468,000,000.00 |
| 非控股权益应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,000,000.00 | 286,498,000,000.00 | 7,487,000,000.00 | 4,991,000,000.00 | 1,788,000,000.00 |
| 公告日期 | 2025-07-31 | 2025-06-25 | 2025-02-03 | 2024-11-14 | 2024-07-31 | 2024-06-26 | 2024-02-02 | 2023-11-13 | 2023-07-31 |
| 会计准则 | 其他会计准则 | 美国会计准则 | 其他会计准则 | 其他会计准则 | 其他会计准则 | 美国会计准则 | 其他会计准则 | 其他会计准则 | 其他会计准则 |
| 审计意见 | |||||||||
| 核数师 |