Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
| (Q2)Sep 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash, cash equivalents and federal funds sold | -19.62%80.2B | -29.37%56.59B | -29.37%56.59B | 35.83%99.78B | 3.69%80.11B | --80.11B | -23.82%79.2B | -40.27%73.46B | -56.94%44.04B | -15.66%77.27B |
| -Cash and cash equivalents | -19.82%79.2B | -29.74%55.58B | -29.74%55.58B | 36.33%98.77B | 3.74%79.11B | --79.11B | -24.05%78.2B | -40.61%72.45B | -57.50%43.03B | -15.83%76.26B |
| -Including:Cash and bank accounts receivable | -19.82%79.2B | -29.74%55.58B | -29.74%55.58B | 36.33%98.77B | 3.74%79.11B | --79.11B | -24.05%78.2B | -40.61%72.45B | -57.50%43.03B | -15.83%76.26B |
| -Restricted cash and investment | 0.10%1.01B | 0.00%1.01B | 0.00%1.01B | -0.10%1.01B | -0.10%1.01B | --1.01B | -0.10%1.01B | -0.20%1.01B | -0.20%1.01B | -0.20%1.01B |
| Financial asset investment | 7.49%165.75B | 3.47%160.84B | 3.47%160.84B | 0.76%154.19B | -1.43%155.45B | --155.45B | -0.51%155.41B | -1.09%153.02B | 1.93%157.25B | 1.47%157.71B |
| -Trading securities | -8.92%194M | -8.02%195M | -8.02%195M | 56.62%213M | 78.15%212M | --212M | -31.31%136M | -12.82%136M | -22.84%125M | -16.20%119M |
| -Available-for-sale securities | 7.52%165.55B | 3.48%160.64B | 3.48%160.64B | 0.71%153.98B | -1.49%155.24B | --155.24B | -0.47%155.27B | -1.08%152.89B | 1.96%157.13B | 1.48%157.59B |
| Net loan | 0.11%575.19B | -1.04%569.02B | -1.04%569.02B | -0.06%574.58B | -0.30%574.99B | --574.99B | -0.27%569.66B | 0.55%574.93B | 1.45%571.8B | 2.17%576.74B |
| -Other loan assets | 0.13%580.4B | -1.01%574.22B | -1.01%574.22B | -0.04%579.67B | -0.38%580.11B | --580.11B | -0.34%574.85B | 0.45%579.9B | 1.46%577.37B | 2.19%582.31B |
| -Allowance for loan and lease losses | 2.37%5.22B | 1.54%5.2B | 1.54%5.2B | 2.49%5.1B | -8.18%5.12B | --5.12B | -7.73%5.19B | -9.85%4.97B | 3.32%5.57B | 4.97%5.58B |
| Finance lease receivables | 1.07%4.33B | -4.12%4.17B | -4.12%4.17B | -5.60%4.28B | -9.45%4.35B | --4.35B | -8.89%4.42B | -5.89%4.53B | -5.08%4.71B | -5.60%4.8B |
| Net PPE | 0.13%9.74B | 4.99%9.97B | 4.99%9.97B | 5.31%9.73B | 2.49%9.5B | --9.5B | 2.89%9.58B | -1.31%9.24B | -1.93%9.22B | -1.97%9.27B |
| -Gross PP&E | ---- | 4.99%9.97B | 4.99%9.97B | ---- | 2.48%9.5B | --9.5B | ---- | ---- | ---- | -1.96%9.27B |
| Goodwill and other intangible assets | -10.69%284M | -1.99%296M | -1.99%296M | 20.45%318M | 23.77%302M | --302M | 17.99%282M | 9.09%264M | 4.25%270M | -11.91%244M |
| -Other intangible assets | ---- | -1.99%296M | -1.99%296M | ---- | 23.77%302M | --302M | ---- | ---- | ---- | -11.91%244M |
| Defined pension benefit | -22.03%46M | -66.67%24M | -66.67%24M | --59M | --72M | --72M | ---- | ---- | ---- | --0 |
| Total tax assets | --338M | --321M | --321M | ---- | --0 | --0 | --0 | -69.85%98M | -16.32%282M | -1.50%329M |
| -Deferred tax assets | --338M | --321M | --321M | ---- | --0 | --0 | --0 | -69.85%98M | -16.32%282M | -1.50%329M |
| Other assets | -15.50%3.07B | -7.46%3.87B | -7.46%3.87B | -10.32%3.63B | -69.07%4.18B | --4.18B | -70.70%3.99B | -69.97%4.05B | -36.68%8.55B | -13.03%13.52B |
| Total assets | -0.90%838.94B | -2.88%805.1B | -2.88%805.1B | 3.29%846.56B | -1.30%828.95B | --828.95B | -4.32%822.53B | -6.62%819.59B | -6.19%796.12B | -0.28%839.88B |
| Liabilities | ||||||||||
| Total deposits | -0.82%808.78B | -2.83%775.55B | -2.83%775.55B | 3.13%815.5B | 4.45%798.1B | --798.1B | 0.83%792.94B | -2.03%790.76B | -2.03%766.21B | -1.44%764.1B |
| Trading and financial liabilities | -1.25%2.05B | -0.75%2.11B | -0.75%2.11B | 16.75%2.08B | -95.53%2.13B | --2.13B | -96.05%1.84B | -95.88%1.78B | -95.00%1.91B | 33.83%47.63B |
| -Total debt | -1.25%2.05B | -0.75%2.11B | -0.75%2.11B | 16.75%2.08B | -95.53%2.13B | --2.13B | -96.05%1.84B | -95.88%1.78B | -95.00%1.91B | 33.83%47.63B |
| Total provisions | -52.78%17M | -40.74%32M | -40.74%32M | -38.98%36M | -33.33%54M | --54M | -35.87%59M | -35.87%59M | -30.77%81M | -30.77%81M |
| Total pension and other postretirement benefit plans | 2.12%241M | -1.67%235M | -1.67%235M | -37.73%236M | -34.70%239M | --239M | 35.38%264M | 19.94%379M | 43.20%242M | 28.42%366M |
| Deferred income tax liabilities | 2.45%670M | 0.75%673M | 0.75%673M | -2.53%654M | -1.33%668M | --668M | -1.17%674M | -1.32%671M | -1.02%676M | -0.29%677M |
| Other liabilities | 6.08%2.95B | -8.87%2.44B | -8.87%2.44B | 8.22%2.78B | -2.55%2.67B | --2.67B | -4.02%2.53B | -3.39%2.57B | -5.19%2.52B | -6.70%2.74B |
| Total liability | -0.80%814.7B | -2.84%781.04B | -2.84%781.04B | 3.15%821.28B | -1.44%803.87B | --803.87B | -4.57%798.3B | -6.77%796.21B | -6.33%771.64B | 0.09%815.6B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%19.64B | 5.12%19.64B | 5.12%19.64B | 5.12%19.64B | 0.00%18.68B | --18.68B | 0.00%18.68B | 0.00%18.68B | 0.00%18.68B | 0.00%18.68B |
| -common stock | 0.00%19.64B | 5.12%19.64B | 5.12%19.64B | 5.12%19.64B | 0.00%18.68B | --18.68B | 0.00%18.68B | 0.00%18.68B | 0.00%18.68B | 0.00%18.68B |
| Additional paid-in capital | 0.00%2.76B | 53.05%2.76B | 53.05%2.76B | 53.05%2.76B | 0.00%1.8B | --1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B |
| Retained earnings | -3.44%8.91B | -14.54%8.93B | -14.54%8.93B | -6.80%9.23B | 7.48%10.45B | --10.45B | 6.01%9.95B | 7.00%9.91B | 7.39%9.73B | 8.11%9.72B |
| Less: Treasury stock | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | --20M | 0.00%20M | 0.00%20M | 0.00%20M | 5.26%20M |
| Fixed asset revaluation reserve | -2.13%826M | 15.20%826M | 15.20%826M | 17.71%844M | 0.00%717M | --717M | 0.00%717M | 0.00%717M | 0.00%717M | 0.00%717M |
| Other reserves | -9.86%-8.03B | -22.93%-8.22B | -22.93%-8.22B | 6.83%-7.31B | 1.21%-6.69B | ---6.69B | 7.06%-7.04B | -13.90%-7.85B | -19.36%-6.57B | -129.29%-6.77B |
| Total stockholders'equity | -4.20%24.08B | -4.14%23.91B | -4.14%23.91B | 8.18%25.14B | 3.35%24.94B | --24.94B | 4.78%24.09B | -1.32%23.24B | -1.60%24.34B | -11.35%24.13B |
| Noncontrolling interests | 6.38%150M | 2.80%147M | 2.80%147M | 0.71%141M | 1.42%143M | --143M | 2.88%143M | 2.94%140M | 7.46%144M | 7.63%141M |
| Total equity | -4.15%24.23B | -4.10%24.06B | -4.10%24.06B | 8.14%25.28B | 3.34%25.09B | --25.09B | 4.77%24.23B | -1.29%23.38B | -1.55%24.49B | -11.26%24.27B |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |