日本市场个股详情

永旺金融服务 (8570)

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  • 1699.5
  • +11.5+0.68%
延时20分钟行情交易中 01/23 10:36 (东京)
3671.09亿总市值18.79市盈率(静)

永旺金融服务 (8570) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2025/11/30
(Q2)2025/08/31
(Q1)2025/05/31
(FY)2025/02/28
(Q3)2024/11/30
(Q2)2024/08/31
(Q1)2024/05/31
(FY)2024/02/29
(Q4)2024/02/29
(Q3)2023/11/30
资产
现金、现金等价物及出售的联邦资金
-4.40%6,157.65亿
16.87%8,494.63亿
33.17%7,175.47亿
17.78%9,213.21亿
14.03%6,441.15亿
-11.51%7,268.29亿
-39.29%5,388.11亿
-19.06%7,822.53亿
-19.06%7,822.53亿
-19.86%5,648.55亿
-现金及现金等价物
0.80%5,380.69亿
25.87%7,690.92亿
46.56%6,158.8亿
22.42%8,147.86亿
20.04%5,337.78亿
-12.47%6,110.09亿
-44.72%4,202.31亿
-21.01%6,655.58亿
-21.01%6,655.58亿
-24.81%4,446.61亿
-其中:现金及应收银行款
0.80%5,380.69亿
25.87%7,690.92亿
46.56%6,158.8亿
22.42%8,147.86亿
20.04%5,337.78亿
-12.47%6,110.09亿
-44.72%4,202.31亿
-21.01%6,655.58亿
-21.01%6,655.58亿
-24.81%4,446.61亿
-受限制现金及投资
-29.58%776.96亿
-30.61%803.71亿
-14.26%1,016.67亿
-8.71%1,065.35亿
-8.20%1,103.37亿
-6.03%1,158.2亿
-6.86%1,185.8亿
-5.81%1,166.95亿
-5.81%1,166.95亿
5.92%1,201.94亿
金融资产投资
37.23%1.18万亿
39.67%1.2万亿
19.54%1.01万亿
32.71%8,776.19亿
-1.24%8,630.55亿
10.27%8,555.94亿
33.92%8,453.72亿
27.38%6,613.16亿
27.38%6,613.16亿
15.84%8,738.74亿
-可供出售证券
37.23%1.18万亿
39.67%1.2万亿
19.54%1.01万亿
32.71%8,776.19亿
-1.24%8,630.55亿
10.27%8,555.94亿
33.92%8,453.72亿
27.38%6,613.16亿
27.38%6,613.16亿
15.84%8,738.74亿
贷款净额
3.27%3.69万亿
1.87%3.59万亿
3.47%3.61万亿
12.45%3.53万亿
14.12%3.58万亿
17.16%3.53万亿
16.06%3.49万亿
8.64%3.14万亿
8.64%3.14万亿
4.93%3.13万亿
-其他贷款资产
3.49%3.83万亿
2.11%3.72万亿
3.64%3.74万亿
12.33%3.66万亿
13.39%3.7万亿
16.07%3.64万亿
14.85%3.61万亿
8.05%3.26万亿
8.05%3.26万亿
4.71%3.26万亿
-贷款及租赁损失备抵金
9.75%1,356.61亿
9.43%1,273.6亿
8.98%1,243.34亿
9.10%1,316.94亿
-4.25%1,236.08亿
-9.41%1,163.84亿
-12.88%1,140.88亿
-5.29%1,207.07亿
-5.29%1,207.07亿
-0.43%1,291.01亿
应收款项
17.59%2.18万亿
6.52%1.92万亿
12.04%1.94万亿
-5.22%1.75万亿
-7.75%1.85万亿
-6.83%1.8万亿
-8.41%1.73万亿
4.18%1.84万亿
4.18%1.84万亿
10.05%2.01万亿
融资租赁应收款
25.31%177.61亿
18.46%162.45亿
30.37%152.68亿
24.77%144.74亿
24.64%141.74亿
19.15%137.14亿
0.30%117.11亿
-2.93%116.01亿
-2.93%116.01亿
-2.92%113.72亿
物业、厂房及设备净额
25.20%411.7亿
21.44%382.01亿
11.01%358.25亿
7.36%345.11亿
3.45%328.84亿
-1.75%314.56亿
0.81%322.71亿
0.69%321.44亿
0.69%321.44亿
-5.45%317.86亿
-物业、厂房及设备
----
----
----
7.36%345.11亿
----
----
----
0.69%321.44亿
0.69%321.44亿
----
商誉及其他无形资产
22.60%1,886.86亿
27.23%1,877.4亿
26.46%1,850.62亿
35.01%1,895.27亿
9.02%1,538.98亿
5.75%1,475.61亿
9.20%1,463.35亿
7.13%1,403.79亿
7.13%1,403.79亿
11.06%1,411.71亿
-商誉
240.17%358.81亿
234.84%364.81亿
240.62%384.56亿
261.07%421.88亿
-11.84%105.48亿
-11.91%108.95亿
-11.54%112.9亿
-11.42%116.84亿
-11.42%116.84亿
-12.19%119.64亿
-其他无形资产
6.60%1,528.05亿
10.68%1,512.59亿
8.56%1,466.06亿
14.49%1,473.39亿
10.95%1,433.5亿
7.46%1,366.66亿
11.38%1,350.45亿
9.20%1,286.95亿
9.20%1,286.95亿
13.85%1,292.07亿
税项资产总额
----
----
----
12.77%399.8亿
----
----
----
-5.57%354.53亿
-5.57%354.53亿
----
-递延所得税资产
----
----
----
12.77%399.8亿
----
----
----
-5.57%354.53亿
-5.57%354.53亿
----
递延费用
20.44%4.36亿
-27.86%3.03亿
-26.50%3.55亿
-25.14%4.14亿
-42.17%3.62亿
-40.26%4.2亿
-18.55%4.83亿
-17.46%5.53亿
-17.46%5.53亿
13.41%6.26亿
其他资产
69.85%4,145.32亿
100.39%4,227.08亿
83.24%3,719.66亿
35.37%4,059.2亿
27.40%2,440.54亿
11.06%2,109.43亿
6.82%2,029.98亿
-0.75%2,998.5亿
-0.75%2,998.5亿
8.19%1,915.63亿
总资产
12.91%8.34万亿
12.40%8.22万亿
12.68%7.89万亿
11.73%7.76万亿
6.09%7.38万亿
5.78%7.31万亿
3.18%7万亿
4.30%6.95万亿
4.30%6.95万亿
5.09%6.96万亿
负债
客户存款
11.86%5.48万亿
13.31%5.51万亿
14.60%5.24万亿
14.72%5.21万亿
9.33%4.9万亿
7.99%4.87万亿
3.16%4.57万亿
3.19%4.54万亿
3.19%4.54万亿
3.42%4.48万亿
交易性及金融负债
10.45%1.37万亿
5.26%1.28万亿
-2.42%1.25万亿
-0.33%1.28万亿
-7.24%1.24万亿
-3.91%1.22万亿
3.91%1.28万亿
8.72%1.29万亿
8.72%1.29万亿
11.14%1.34万亿
-债务总额
10.45%1.37万亿
5.26%1.28万亿
-2.42%1.25万亿
-0.33%1.28万亿
-7.24%1.24万亿
-3.91%1.22万亿
3.91%1.28万亿
8.72%1.29万亿
8.72%1.29万亿
11.14%1.34万亿
应付款项
23.20%5,122.08亿
24.92%4,961.54亿
53.39%4,706.49亿
18.35%3,178.05亿
33.63%4,157.66亿
38.47%3,971.73亿
4.30%3,068.41亿
5.04%2,685.36亿
5.04%2,685.36亿
11.40%3,111.35亿
-应付账款
23.20%5,122.08亿
24.92%4,961.54亿
53.39%4,706.49亿
18.35%3,178.05亿
33.63%4,157.66亿
38.47%3,971.73亿
4.30%3,068.41亿
5.04%2,685.36亿
5.04%2,685.36亿
11.40%3,111.35亿
拨备总额
-88.68%51.91亿
-89.01%53.79亿
-9.40%458.62亿
-4.49%496.63亿
-14.14%458.53亿
-13.09%489.62亿
-12.68%506.23亿
-13.89%519.96亿
-13.89%519.96亿
-14.16%534.02亿
养老金及其他退休福利计划
-4.89%92.61亿
-13.54%61.85亿
6.11%86.49亿
10.13%78.57亿
-3.46%97.37亿
-0.46%71.54亿
0.48%81.51亿
9.48%71.34亿
9.48%71.34亿
20.31%100.86亿
递延所得税负债
833.14%141.37亿
477.24%106.79亿
361.90%56.86亿
-13.31%17.32亿
32.78%15.15亿
55.59%18.5亿
-0.49%12.31亿
55.37%19.98亿
55.37%19.98亿
-14.47%11.41亿
其他负债
78.75%3,399.29亿
69.38%3,222.82亿
47.60%2,984.43亿
40.55%3,064.29亿
-7.83%1,901.69亿
-16.04%1,902.72亿
-4.30%2,021.92亿
1.67%2,180.22亿
1.67%2,180.22亿
2.51%2,063.23亿
总负债
13.64%7.73万亿
13.48%7.64万亿
13.97%7.31万亿
12.55%7.17万亿
6.29%6.8万亿
5.94%6.73万亿
2.96%6.42万亿
4.13%6.37万亿
4.13%6.37万亿
5.12%6.4万亿
所有者权益
股本
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
-普通股
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
0.00%456.98亿
资本公积
-0.12%1,185.88亿
-0.93%1,188.05亿
-0.46%1,187.26亿
-0.35%1,187.29亿
-1.25%1,187.29亿
-0.29%1,199.22亿
-0.82%1,192.77亿
-0.94%1,191.44亿
-0.94%1,191.44亿
-0.04%1,202.27亿
留存收益
1.73%2,933.05亿
0.97%2,930.01亿
0.86%2,885.22亿
2.82%2,940.92亿
5.23%2,883.28亿
4.47%2,901.81亿
4.35%2,860.61亿
2.82%2,860.22亿
2.82%2,860.22亿
1.52%2,739.89亿
减:库存股
-2.73%3.21亿
-4.46%3.21亿
-7.56%3.3亿
-7.56%3.3亿
-11.53%3.3亿
-9.92%3.36亿
-8.46%3.57亿
-8.46%3.57亿
-8.46%3.57亿
-8.13%3.73亿
其他储备
16.61%111.7亿
-134.11%-33.91亿
-202.18%-70.68亿
-13.34%68.33亿
113.34%95.79亿
430.75%99.41亿
654.25%69.17亿
188.10%78.85亿
188.10%78.85亿
221.75%44.9亿
其他股本权益
--400万
100.00%400万
----
----
----
-86.67%200万
-53.85%600万
-53.85%600万
-53.85%600万
-51.61%1,500万
股东权益
1.39%4,684.44亿
-2.50%4,537.96亿
-2.63%4,455.48亿
1.45%4,650.22亿
4.04%4,620.04亿
4.53%4,654.08亿
4.36%4,576.02亿
5.42%4,583.98亿
5.42%4,583.98亿
2.84%4,440.46亿
非控制性权益
15.70%1,394.51亿
9.40%1,292.99亿
2.69%1,261.35亿
7.51%1,246.26亿
3.21%1,205.31亿
1.66%1,181.93亿
10.84%1,228.35亿
9.03%1,159.16亿
9.03%1,159.16亿
12.43%1,167.8亿
总权益
4.35%6,078.95亿
-0.09%5,830.95亿
-1.51%5,716.83亿
2.67%5,896.48亿
3.87%5,825.35亿
3.93%5,836.01亿
5.67%5,804.37亿
6.13%5,743.14亿
6.13%5,743.14亿
4.70%5,608.26亿
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2025/11/30(Q2)2025/08/31(Q1)2025/05/31(FY)2025/02/28(Q3)2024/11/30(Q2)2024/08/31(Q1)2024/05/31(FY)2024/02/29(Q4)2024/02/29(Q3)2023/11/30
资产
现金、现金等价物及出售的联邦资金 -4.40%6,157.65亿16.87%8,494.63亿33.17%7,175.47亿17.78%9,213.21亿14.03%6,441.15亿-11.51%7,268.29亿-39.29%5,388.11亿-19.06%7,822.53亿-19.06%7,822.53亿-19.86%5,648.55亿
-现金及现金等价物 0.80%5,380.69亿25.87%7,690.92亿46.56%6,158.8亿22.42%8,147.86亿20.04%5,337.78亿-12.47%6,110.09亿-44.72%4,202.31亿-21.01%6,655.58亿-21.01%6,655.58亿-24.81%4,446.61亿
-其中:现金及应收银行款 0.80%5,380.69亿25.87%7,690.92亿46.56%6,158.8亿22.42%8,147.86亿20.04%5,337.78亿-12.47%6,110.09亿-44.72%4,202.31亿-21.01%6,655.58亿-21.01%6,655.58亿-24.81%4,446.61亿
-受限制现金及投资 -29.58%776.96亿-30.61%803.71亿-14.26%1,016.67亿-8.71%1,065.35亿-8.20%1,103.37亿-6.03%1,158.2亿-6.86%1,185.8亿-5.81%1,166.95亿-5.81%1,166.95亿5.92%1,201.94亿
金融资产投资 37.23%1.18万亿39.67%1.2万亿19.54%1.01万亿32.71%8,776.19亿-1.24%8,630.55亿10.27%8,555.94亿33.92%8,453.72亿27.38%6,613.16亿27.38%6,613.16亿15.84%8,738.74亿
-可供出售证券 37.23%1.18万亿39.67%1.2万亿19.54%1.01万亿32.71%8,776.19亿-1.24%8,630.55亿10.27%8,555.94亿33.92%8,453.72亿27.38%6,613.16亿27.38%6,613.16亿15.84%8,738.74亿
贷款净额 3.27%3.69万亿1.87%3.59万亿3.47%3.61万亿12.45%3.53万亿14.12%3.58万亿17.16%3.53万亿16.06%3.49万亿8.64%3.14万亿8.64%3.14万亿4.93%3.13万亿
-其他贷款资产 3.49%3.83万亿2.11%3.72万亿3.64%3.74万亿12.33%3.66万亿13.39%3.7万亿16.07%3.64万亿14.85%3.61万亿8.05%3.26万亿8.05%3.26万亿4.71%3.26万亿
-贷款及租赁损失备抵金 9.75%1,356.61亿9.43%1,273.6亿8.98%1,243.34亿9.10%1,316.94亿-4.25%1,236.08亿-9.41%1,163.84亿-12.88%1,140.88亿-5.29%1,207.07亿-5.29%1,207.07亿-0.43%1,291.01亿
应收款项 17.59%2.18万亿6.52%1.92万亿12.04%1.94万亿-5.22%1.75万亿-7.75%1.85万亿-6.83%1.8万亿-8.41%1.73万亿4.18%1.84万亿4.18%1.84万亿10.05%2.01万亿
融资租赁应收款 25.31%177.61亿18.46%162.45亿30.37%152.68亿24.77%144.74亿24.64%141.74亿19.15%137.14亿0.30%117.11亿-2.93%116.01亿-2.93%116.01亿-2.92%113.72亿
物业、厂房及设备净额 25.20%411.7亿21.44%382.01亿11.01%358.25亿7.36%345.11亿3.45%328.84亿-1.75%314.56亿0.81%322.71亿0.69%321.44亿0.69%321.44亿-5.45%317.86亿
-物业、厂房及设备 ------------7.36%345.11亿------------0.69%321.44亿0.69%321.44亿----
商誉及其他无形资产 22.60%1,886.86亿27.23%1,877.4亿26.46%1,850.62亿35.01%1,895.27亿9.02%1,538.98亿5.75%1,475.61亿9.20%1,463.35亿7.13%1,403.79亿7.13%1,403.79亿11.06%1,411.71亿
-商誉 240.17%358.81亿234.84%364.81亿240.62%384.56亿261.07%421.88亿-11.84%105.48亿-11.91%108.95亿-11.54%112.9亿-11.42%116.84亿-11.42%116.84亿-12.19%119.64亿
-其他无形资产 6.60%1,528.05亿10.68%1,512.59亿8.56%1,466.06亿14.49%1,473.39亿10.95%1,433.5亿7.46%1,366.66亿11.38%1,350.45亿9.20%1,286.95亿9.20%1,286.95亿13.85%1,292.07亿
税项资产总额 ------------12.77%399.8亿-------------5.57%354.53亿-5.57%354.53亿----
-递延所得税资产 ------------12.77%399.8亿-------------5.57%354.53亿-5.57%354.53亿----
递延费用 20.44%4.36亿-27.86%3.03亿-26.50%3.55亿-25.14%4.14亿-42.17%3.62亿-40.26%4.2亿-18.55%4.83亿-17.46%5.53亿-17.46%5.53亿13.41%6.26亿
其他资产 69.85%4,145.32亿100.39%4,227.08亿83.24%3,719.66亿35.37%4,059.2亿27.40%2,440.54亿11.06%2,109.43亿6.82%2,029.98亿-0.75%2,998.5亿-0.75%2,998.5亿8.19%1,915.63亿
总资产 12.91%8.34万亿12.40%8.22万亿12.68%7.89万亿11.73%7.76万亿6.09%7.38万亿5.78%7.31万亿3.18%7万亿4.30%6.95万亿4.30%6.95万亿5.09%6.96万亿
负债
客户存款 11.86%5.48万亿13.31%5.51万亿14.60%5.24万亿14.72%5.21万亿9.33%4.9万亿7.99%4.87万亿3.16%4.57万亿3.19%4.54万亿3.19%4.54万亿3.42%4.48万亿
交易性及金融负债 10.45%1.37万亿5.26%1.28万亿-2.42%1.25万亿-0.33%1.28万亿-7.24%1.24万亿-3.91%1.22万亿3.91%1.28万亿8.72%1.29万亿8.72%1.29万亿11.14%1.34万亿
-债务总额 10.45%1.37万亿5.26%1.28万亿-2.42%1.25万亿-0.33%1.28万亿-7.24%1.24万亿-3.91%1.22万亿3.91%1.28万亿8.72%1.29万亿8.72%1.29万亿11.14%1.34万亿
应付款项 23.20%5,122.08亿24.92%4,961.54亿53.39%4,706.49亿18.35%3,178.05亿33.63%4,157.66亿38.47%3,971.73亿4.30%3,068.41亿5.04%2,685.36亿5.04%2,685.36亿11.40%3,111.35亿
-应付账款 23.20%5,122.08亿24.92%4,961.54亿53.39%4,706.49亿18.35%3,178.05亿33.63%4,157.66亿38.47%3,971.73亿4.30%3,068.41亿5.04%2,685.36亿5.04%2,685.36亿11.40%3,111.35亿
拨备总额 -88.68%51.91亿-89.01%53.79亿-9.40%458.62亿-4.49%496.63亿-14.14%458.53亿-13.09%489.62亿-12.68%506.23亿-13.89%519.96亿-13.89%519.96亿-14.16%534.02亿
养老金及其他退休福利计划 -4.89%92.61亿-13.54%61.85亿6.11%86.49亿10.13%78.57亿-3.46%97.37亿-0.46%71.54亿0.48%81.51亿9.48%71.34亿9.48%71.34亿20.31%100.86亿
递延所得税负债 833.14%141.37亿477.24%106.79亿361.90%56.86亿-13.31%17.32亿32.78%15.15亿55.59%18.5亿-0.49%12.31亿55.37%19.98亿55.37%19.98亿-14.47%11.41亿
其他负债 78.75%3,399.29亿69.38%3,222.82亿47.60%2,984.43亿40.55%3,064.29亿-7.83%1,901.69亿-16.04%1,902.72亿-4.30%2,021.92亿1.67%2,180.22亿1.67%2,180.22亿2.51%2,063.23亿
总负债 13.64%7.73万亿13.48%7.64万亿13.97%7.31万亿12.55%7.17万亿6.29%6.8万亿5.94%6.73万亿2.96%6.42万亿4.13%6.37万亿4.13%6.37万亿5.12%6.4万亿
所有者权益
股本 0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿
-普通股 0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿0.00%456.98亿
资本公积 -0.12%1,185.88亿-0.93%1,188.05亿-0.46%1,187.26亿-0.35%1,187.29亿-1.25%1,187.29亿-0.29%1,199.22亿-0.82%1,192.77亿-0.94%1,191.44亿-0.94%1,191.44亿-0.04%1,202.27亿
留存收益 1.73%2,933.05亿0.97%2,930.01亿0.86%2,885.22亿2.82%2,940.92亿5.23%2,883.28亿4.47%2,901.81亿4.35%2,860.61亿2.82%2,860.22亿2.82%2,860.22亿1.52%2,739.89亿
减:库存股 -2.73%3.21亿-4.46%3.21亿-7.56%3.3亿-7.56%3.3亿-11.53%3.3亿-9.92%3.36亿-8.46%3.57亿-8.46%3.57亿-8.46%3.57亿-8.13%3.73亿
其他储备 16.61%111.7亿-134.11%-33.91亿-202.18%-70.68亿-13.34%68.33亿113.34%95.79亿430.75%99.41亿654.25%69.17亿188.10%78.85亿188.10%78.85亿221.75%44.9亿
其他股本权益 --400万100.00%400万-------------86.67%200万-53.85%600万-53.85%600万-53.85%600万-51.61%1,500万
股东权益 1.39%4,684.44亿-2.50%4,537.96亿-2.63%4,455.48亿1.45%4,650.22亿4.04%4,620.04亿4.53%4,654.08亿4.36%4,576.02亿5.42%4,583.98亿5.42%4,583.98亿2.84%4,440.46亿
非控制性权益 15.70%1,394.51亿9.40%1,292.99亿2.69%1,261.35亿7.51%1,246.26亿3.21%1,205.31亿1.66%1,181.93亿10.84%1,228.35亿9.03%1,159.16亿9.03%1,159.16亿12.43%1,167.8亿
总权益 4.35%6,078.95亿-0.09%5,830.95亿-1.51%5,716.83亿2.67%5,896.48亿3.87%5,825.35亿3.93%5,836.01亿5.67%5,804.37亿6.13%5,743.14亿6.13%5,743.14亿4.70%5,608.26亿
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