| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 资产: | |||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,543,668,000,000.00 | 73,612,647,000,000.00 | 77,106,286,000,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,217,634,000,000.00 | 10,614,415,000,000.00 | 11,028,805,000,000.00 |
| 可供出售投资(元) | - | - | - | 会员可见 | - | - | - |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,247,025,000,000.00 | 38,834,511,000,000.00 | 41,268,878,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,837,220,000,000.00 | 108,570,979,000,000.00 | 113,343,491,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,431,000,000.00 | 1,987,110,000,000.00 | 2,012,853,000,000.00 |
| 无形资产(元) | - | - | - | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,066,000,000.00 | 57,248,000,000.00 | 68,914,000,000.00 |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 21,672,423,000,000.00 | 19,613,919,000,000.00 | 16,802,002,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,248,385,000,000.00 | 36,731,749,000,000.00 | 40,358,925,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,852,859,000,000.00 | 290,022,585,000,000.00 | 301,990,164,000,000.00 |
| 负债: | |||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,260,372,000,000.00 | 176,885,643,000,000.00 | 180,490,976,000,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,974,389,000,000.00 | 2,519,569,000,000.00 | 3,032,554,000,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,359,513,000,000.00 | 1,981,332,000,000.00 | 2,282,855,000,000.00 |
| 以公允价值计量的金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,208,688,000,000.00 | 8,526,459,000,000.00 | 10,643,547,000,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,265,443,000,000.00 | 20,662,981,000,000.00 | 21,983,119,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,873,586,000,000.00 | 15,900,632,000,000.00 | 15,053,928,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,575,000,000.00 | 600,225,000,000.00 | 632,445,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,961,507,000,000.00 | 48,052,992,000,000.00 | 52,780,515,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,571,084,000,000.00 | 275,129,842,000,000.00 | 286,899,947,000,000.00 |
| 股东权益: | |||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,960,000,000.00 | 2,345,960,000,000.00 | 2,344,038,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,151,000,000.00 | -34,101,000,000.00 | -80,990,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,392,749,000,000.00 | 8,216,457,000,000.00 | 7,954,090,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,610,000,000.00 | 611,833,000,000.00 | 609,911,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 787,000,000.00 | 790,000,000.00 | 856,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,135,617,000,000.00 | 14,756,030,000,000.00 | 14,953,385,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,155,000,000.00 | 136,710,000,000.00 | 136,827,000,000.00 |
| 股东权益其他项目(元) | - | - | - | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,281,775,000,000.00 | 14,892,743,000,000.00 | 15,090,216,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,852,859,000,000.00 | 290,022,585,000,000.00 | 301,990,163,000,000.00 |
| 公告日期 | 2026-01-30 | 2025-11-14 | 2025-07-31 | 2025-06-27 | 2025-01-29 | 2024-11-14 | 2024-08-02 |
| 会计准则 | 其他会计准则 | 其他会计准则 | 其他会计准则 | 国际会计准则 | 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 |
