| 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 | 2,002,733,000,000.00 | 5,461,533,000,000.00 | 4,980,574,000,000.00 | 3,372,510,000,000.00 | 732,582,000,000.00 |
| 净利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,112,000,000.00 | 2,593,950,000,000.00 | 1,799,754,000,000.00 | 1,229,511,000,000.00 | 725,585,000,000.00 |
| 利息收入合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,006,000,000.00 | 7,107,074,000,000.00 | 5,344,025,000,000.00 | 3,532,387,000,000.00 | 2,774,095,000,000.00 |
| 利息支出合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,894,000,000.00 | 4,513,124,000,000.00 | 3,544,271,000,000.00 | 2,302,876,000,000.00 | 2,048,510,000,000.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,189,000,000.00 | -294,224,000,000.00 | 102,167,000,000.00 | 67,414,000,000.00 | - |
| 资产处置损益(元) | - | 会员可见 | - | - | - | 1,843,352,000,000.00 | 117,000,000.00 | - | - |
| 交易账户净收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,099,000,000.00 | - | 321,122,000,000.00 | 186,222,000,000.00 | - |
| 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 | 557,301,000,000.00 | 1,898,974,000,000.00 | 1,453,913,000,000.00 | 961,227,000,000.00 | - |
| 减：贷款损失准备(元) | - | 会员可见 | - | - | - | 237,990,000,000.00 | - | - | - |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,032,000,000.00 | -580,519,000,000.00 | 1,303,501,000,000.00 | 928,136,000,000.00 | 6,997,000,000.00 |
| 营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,670,000,000.00 | 3,340,949,000,000.00 | 3,219,862,000,000.00 | 2,135,415,000,000.00 | 29,520,000,000.00 |
| 薪酬和福利(元) | - | 会员可见 | - | - | - | 1,397,950,000,000.00 | - | - | - |
| 占用和设备费(元) | - | 会员可见 | - | - | - | 214,635,000,000.00 | - | - | - |
| 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 | 109,357,000,000.00 | 385,172,000,000.00 | 270,981,000,000.00 | 179,900,000,000.00 | - |
| 一般及行政支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 844,873,000,000.00 | - | 2,123,572,000,000.00 | 1,425,035,000,000.00 | - |
| 折旧与摊销(元) | - | 会员可见 | - | - | - | 368,145,000,000.00 | - | - | - |
| 数据处理成本(元) | - | 会员可见 | - | - | - | 320,851,000,000.00 | - | - | - |
| 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 | 312,440,000,000.00 | 654,196,000,000.00 | 825,309,000,000.00 | 530,480,000,000.00 | 29,520,000,000.00 |
| 营业利润计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,063,000,000.00 | 2,120,584,000,000.00 | 1,760,712,000,000.00 | 1,237,095,000,000.00 | 703,062,000,000.00 |
| 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 | 736,062,000,000.00 | 1,882,594,000,000.00 | 1,760,712,000,000.00 | 1,237,093,000,000.00 | 703,061,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,785,000,000.00 | 501,567,000,000.00 | 407,210,000,000.00 | 274,922,000,000.00 | 127,500,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,276,000,000.00 | 1,381,027,000,000.00 | 1,353,502,000,000.00 | 962,171,000,000.00 | 575,561,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,276,000,000.00 | 1,381,027,000,000.00 | 1,353,501,000,000.00 | 962,170,000,000.00 | 575,560,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,382,000,000.00 | 52,906,000,000.00 | 55,585,000,000.00 | 34,888,000,000.00 | 17,171,000,000.00 |
| 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 | 555,894,000,000.00 | 1,328,121,000,000.00 | 1,297,916,000,000.00 | 927,281,000,000.00 | 558,389,000,000.00 |
| 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 | 555,894,000,000.00 | 1,328,121,000,000.00 | 1,297,916,000,000.00 | 927,281,000,000.00 | 558,389,000,000.00 |
| 每股股息 | |||||||||
| 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 | 会员可见 | - | 110.87 | - | 77.11 | - |
| 摊薄每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 110.58 | - | 76.89 | - |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,601,000,000.00 | 1,476,303,000,000.00 | 1,015,059,000,000.00 | 589,436,000,000.00 | 490,935,000,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,877,000,000.00 | 2,857,330,000,000.00 | 2,368,560,000,000.00 | 1,551,605,000,000.00 | 1,066,496,000,000.00 |
| 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 | 940,670,000,000.00 | 2,705,192,000,000.00 | 2,276,962,000,000.00 | 1,482,366,000,000.00 | 1,035,593,000,000.00 |
| 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 | 52,207,000,000.00 | 152,138,000,000.00 | 91,597,000,000.00 | 69,238,000,000.00 | 30,902,000,000.00 |
| 公告日期 | 2025-08-04 | 2025-07-07 | 2025-02-04 | 2024-11-14 | 2024-08-01 | 2024-07-30 | 2024-02-05 | 2023-11-14 | 2023-08-01 |
| 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 |