MAYBANK
1155
CIMB
1023
YTLPOWR
6742
4
MAGMA
7243
5
RHBBANK
1066
| (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 2.12%5,166.2万 | -10.34%5,664.5万 | 37.49%2.69億 | 114.21%9,220.3万 | 21.06%6,317万 | 2.02%5,058.8万 | 24.11%6,317.7万 | -12.24%1.96億 | -7.90%4,304.4万 | -3.84%5,218.1万 |
| 純利子所得 | 27.76%1,627.3万 | 29.04%1,591.5万 | -4.17%5,119.6万 | 9.58%1,419.7万 | -12.53%1,192.9万 | -4.86%1,273.7万 | -8.24%1,233.3万 | 7.28%5,342.2万 | -1.56%1,295.6万 | 5.21%1,363.8万 |
| -利子所得 | 7.39%4,842.7万 | 13.72%5,031.6万 | 17.15%1.82億 | 15.34%4,735.6万 | 9.56%4,510.7万 | 19.37%4,509.6万 | 25.74%4,424.5万 | 16.79%1.55億 | 26.12%4,105.8万 | 27.98%4,117.1万 |
| -利子費用 | -0.63%3,215.4万 | 7.80%3,440.1万 | 28.33%1.31億 | 18.00%3,315.9万 | 20.50%3,317.8万 | 32.67%3,235.9万 | 46.74%3,191.2万 | 22.49%1.02億 | 44.90%2,810.2万 | 43.34%2,753.3万 |
| 非利子所得 | -6.50%3,538.9万 | -19.89%4,073万 | 53.14%2.18億 | 159.26%7,800.6万 | 32.95%5,124.1万 | 4.56%3,785.1万 | 35.71%5,084.4万 | -17.85%1.42億 | -10.39%3,008.8万 | -6.68%3,854.3万 |
| -費用と手数料 | -0.20%3,110.6万 | 14.02%3,628.1万 | 29.12%1.5億 | 96.16%5,367.3万 | 12.17%3,348.8万 | 5.96%3,116.7万 | 7.29%3,181.9万 | -23.39%1.16億 | -21.01%2,736.2万 | -15.73%2,985.4万 |
| -費用と手数料の収入 | -0.20%3,110.6万 | 14.02%3,628.1万 | 29.12%1.5億 | 96.16%5,367.3万 | 12.17%3,348.8万 | 5.96%3,116.7万 | 7.29%3,181.9万 | -23.39%1.16億 | -21.01%2,736.2万 | -15.73%2,985.4万 |
| -配当所得 | -50.87%149.6万 | -4.71%335.5万 | 15.40%1,418.3万 | -14.48%277万 | 56.46%484.7万 | 19.41%304.5万 | 3.47%352.1万 | 42.05%1,229万 | 43.19%323.9万 | 15.34%309.8万 |
| -有価証券売却益 | -105.46%-30.9万 | -34.18%673.5万 | 4,979.32%4,962.5万 | 1,249.69%2,232.7万 | 201.80%1,140.2万 | 24.43%566.4万 | 289.10%1,023.2万 | 104.47%97.7万 | 85.86%-194.2万 | 171.63%377.8万 |
| -金融商品の正味減損損失戻入 | -123.44%-1.5万 | -284.21%-3.5万 | 1,088.89%10.7万 | -28.57%2万 | 150.00%4,000 | 1,014.29%6.4万 | 575.00%1.9万 | 103.98%9,000 | 113.66%2.8万 | -153.33%-8,000 |
| -その他営業利益合計 | -3,991.32%-1,120.7万 | 126.84%670.3万 | 85.51%-276.1万 | 106.39%55.9万 | 20.41%-644.5万 | -93.96%28.8万 | 142.63%295.5万 | -47.82%-1,905.8万 | 29.21%-874.3万 | -571.64%-809.8万 |
| 信用リスク引当金 | 86.40%23.3万 | -16.67%-16.1万 | 5.75%-16.4万 | 13.51%-6.4万 | -162.14%-8.7万 | 201.63%12.5万 | -17.95%-13.8万 | 61.76%-17.4万 | -716.67%-7.4万 | 210.24%14万 |
| 販売費及び一般管理費 | 3.11%3,205.3万 | -2.01%3,513.3万 | 9.57%1.48億 | 27.21%4,466.3万 | 1.83%3,641.9万 | -8.44%3,108.5万 | 18.44%3,585.3万 | 6.51%1.35億 | 2.28%3,510.9万 | 27.86%3,576.6万 |
| 人件費 | 13.52%2,090.5万 | -5.59%2,262.1万 | 8.24%9,756.6万 | 31.45%3,112万 | -3.41%2,406.9万 | -16.97%1,841.6万 | 23.74%2,396.1万 | 8.47%9,013.9万 | 1.80%2,367.5万 | 43.37%2,492万 |
| 販売費及び一般管理費 | -11.37%560.3万 | 19.62%642.6万 | 24.86%2,515.1万 | 39.67%721.1万 | 35.37%624.6万 | 14.09%632.2万 | 11.31%537.2万 | -5.93%2,014.4万 | -3.08%516.3万 | -10.34%461.4万 |
| -販売とマーケティング費用 | 14.08%47万 | 52.11%68.6万 | 4.27%234.5万 | 55.17%58.5万 | 10.33%89.7万 | -35.32%41.2万 | 6.87%45.1万 | 14.28%224.9万 | -50.39%37.7万 | 67.98%81.3万 |
| -一般管理費 | -13.15%513.3万 | 16.64%574万 | 27.44%2,280.6万 | 38.45%662.6万 | 40.73%534.9万 | 20.51%591万 | 11.74%492.1万 | -7.97%1,789.5万 | 4.80%478.6万 | -18.47%380.1万 |
| 減価償却費 | -31.88%176.1万 | -20.63%207.7万 | -10.13%974.6万 | -20.74%216.7万 | -14.09%237.7万 | -4.29%258.5万 | -0.95%261.7万 | 9.51%1,084.4万 | 2.74%273.4万 | 9.71%276.7万 |
| -減価償却費 | -40.96%116.3万 | -28.97%143.9万 | -14.44%730.1万 | -26.92%154.7万 | -18.27%175.8万 | -7.81%197万 | -4.79%202.6万 | 6.42%853.3万 | -1.03%211.7万 | 6.01%215.1万 |
| -償却費 | -2.76%59.8万 | 7.95%63.8万 | 5.80%244.5万 | 0.49%62万 | 0.49%61.9万 | 9.04%61.5万 | 14.98%59.1万 | 22.66%231.1万 | 18.20%61.7万 | 24.95%61.6万 |
| 家賃と卸し費用 | 133.33%2.8万 | 76.92%2.3万 | -15.11%11.8万 | 142.86%8.5万 | -88.06%8,000 | -29.41%1.2万 | -35.00%1.3万 | -2.11%13.9万 | 52.17%3.5万 | 272.22%6.7万 |
| その他の営業費用 | 0.16%375.6万 | 2.47%398.6万 | 11.63%1,543.9万 | 16.50%408万 | 9.45%371.9万 | 6.78%375万 | 13.78%389万 | 12.66%1,383.1万 | 14.52%350.2万 | 16.97%339.8万 |
| 持分法による投資利益 | ||||||||||
| 特別利益（費用） | -77.94%1.5万 | 102.82%4,000 | -84.01%4.3万 | -101.01%-6,000 | 0.82%12.3万 | 115.11%6.8万 | -2,940.00%-14.2万 | 13,350.00%26.9万 | 3,060.00%59.2万 | 12,300.00%12.2万 |
| その他の特別費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -571.43%-23.5万 | ---19.5万 | ---3.7万 |
| 再編成・合併費用 | 77.94%-1.5万 | -102.82%-4,000 | -26.47%-4.3万 | 101.51%6,000 | -44.71%-12.3万 | -115.11%-6.8万 | 7,200.00%14.2万 | -221.43%-3.4万 | -894.00%-39.7万 | -8,600.00%-8.5万 |
| その他の営業外収入（費用） | ---- | 24.73%11.6万 | 55.34%65.4万 | 14.80%31.8万 | 204.88%12.5万 | ---- | 97.87%9.3万 | -29.72%42.1万 | 319.70%27.7万 | -65.55%4.1万 |
| 税金等調整前当期純利益 | -0.28%1,939.1万 | -20.50%2,179.3万 | 98.38%1.22億 | 439.72%4,791.6万 | 64.78%2,708.6万 | 27.02%1,944.6万 | 31.77%2,741.3万 | -36.78%6,142.8万 | -28.66%887.8万 | -38.05%1,643.8万 |
| 法人税 | 71.10%598.5万 | 13.54%530.9万 | 107.32%2,395万 | 1,260.98%1,116万 | 41.51%461.6万 | 29.41%349.8万 | -1.91%467.6万 | -53.25%1,155.2万 | -80.68%82万 | -50.21%326.2万 |
| 当期純利益 | -15.94%1,340.6万 | -27.50%1,648.4万 | 96.31%9,791.1万 | 356.14%3,675.6万 | 70.54%2,247万 | 26.51%1,594.8万 | 41.79%2,273.7万 | -31.17%4,987.6万 | -1.72%805.8万 | -34.07%1,317.6万 |
| 継続事業からの純利益 | -15.94%1,340.6万 | -27.50%1,648.4万 | 96.31%9,791.1万 | 356.14%3,675.6万 | 70.54%2,247万 | 26.51%1,594.8万 | 41.79%2,273.7万 | -31.17%4,987.6万 | -1.72%805.8万 | -34.07%1,317.6万 |
| 非支配株主に帰属する当期純利益 | ||||||||||
| 親会社株主に帰属する当期純利益 | -15.94%1,340.6万 | -27.50%1,648.4万 | 96.31%9,791.1万 | 356.14%3,675.6万 | 70.54%2,247万 | 26.51%1,594.8万 | 41.79%2,273.7万 | -31.17%4,987.6万 | -1.72%805.8万 | -34.07%1,317.6万 |
| 優先株式配当金 | ||||||||||
| その他の優先株式配当金 | ||||||||||
| 普通株式株主に帰属する当期純利益 | -15.94%1,340.6万 | -27.50%1,648.4万 | 96.31%9,791.1万 | 356.14%3,675.6万 | 70.54%2,247万 | 26.51%1,594.8万 | 41.79%2,273.7万 | -31.17%4,987.6万 | -1.72%805.8万 | -34.07%1,317.6万 |
| 総配当金の支払い | ||||||||||
| 基本EPS(1株当たり利益) | -16.18%0.057 | -27.08%0.07 | 95.75%0.415 | 345.71%0.156 | 69.64%0.095 | 28.30%0.068 | 41.18%0.096 | -30.94%0.212 | 2.94%0.035 | -34.12%0.056 |
| 希薄化EPS(1株当たり利益） | -16.18%0.057 | -27.08%0.07 | 95.75%0.415 | 345.71%0.156 | 69.64%0.095 | 28.30%0.068 | 41.18%0.096 | -30.94%0.212 | 2.94%0.035 | -34.12%0.056 |
| １株当たりの配当金 | 29.41%0.22 | 0 | -10.53%0.17 | 0 | 0 | -10.53%0.17 | 0 | -26.92%0.19 | 0 | 0 |
| 会計基準 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY：会計年度年次報告書であり、上場企業がSECに開示する10-Kファイルに相当します。
Q：四半期報告書であり、上場企業がSECに開示する10-Qファイルに相当し、Q1、Q2、Q3、Q4は3ヵ月スパンの単一四半期報告書、Q6とQ9は累積四半期報告書で、Q6は6ヵ月、Q9は9ヵ月です。