KTJG
871553
KLT
831689
MEIXIN YISHEN
873833
4
KUNBO
873570
5
ANHUI PHOENIX
832000
| (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 売却した現金、現金同等物及び連邦資金 | 0.02%30.79兆 | 0.02%30.79兆 | -17.90%26.23兆 | -1.76%31.05兆 | 5.37%30.51兆 | -7.99%30.79兆 | -7.99%30.79兆 | 16.18%31.95兆 | 0.00%31.61兆 | -0.10%28.96兆 |
| -現金及び現金同等物 | 0.02%30.79兆 | 0.02%30.79兆 | -17.90%26.23兆 | -1.76%31.05兆 | 5.37%30.51兆 | -7.99%30.79兆 | -7.99%30.79兆 | 16.18%31.95兆 | 0.00%31.61兆 | -0.10%28.96兆 |
| 営業債権、その他の債権及び契約資産 | -12.96%12.57兆 | -12.96%12.57兆 | 19.88%3,151.56億 | 21.44%2,950.87億 | 25.43%2,749億 | 63.11%14.44兆 | 63.11%14.44兆 | 8.78%2,629.01億 | 17.63%2,429.81億 | 19.58%2,191.72億 |
| -その他の売掛金 | -12.96%12.57兆 | -12.96%12.57兆 | 19.88%3,151.56億 | 21.44%2,950.87億 | 25.43%2,749億 | 63.11%14.44兆 | 63.11%14.44兆 | 8.78%2,629.01億 | 17.63%2,429.81億 | 19.58%2,191.72億 |
| 前払費用 | 4.37%6,543.46億 | 4.37%6,543.46億 | ---- | ---- | ---- | 32.84%6,269.22億 | 32.84%6,269.22億 | ---- | ---- | ---- |
| 正味貸付金 | 6.40%473.26兆 | 6.40%473.26兆 | 5.56%466.3兆 | 4.87%456.18兆 | 3.76%448.45兆 | 2.72%444.81兆 | 2.72%444.81兆 | -3.31%441.72兆 | 0.08%434.99兆 | 1.60%432.19兆 |
| -総貸付金 | 6.36%478.25兆 | 6.36%478.25兆 | 6.65%471.1兆 | 4.96%461.02兆 | 3.91%453.39兆 | 2.98%449.68兆 | 2.98%449.68兆 | -3.98%441.72兆 | 0.37%439.24兆 | 1.86%436.31兆 |
| -貸倒引当金及びリース損失引当金 | 3.12%5.63兆 | 3.12%5.63兆 | --5.45兆 | 13.51%5.46兆 | 18.89%5.55兆 | 31.29%5.46兆 | 31.29%5.46兆 | ---- | 34.11%4.81兆 | 29.93%4.67兆 |
| -不労所得 | 7.95%6,382.3億 | 7.95%6,382.3億 | --6,570.17億 | 12.58%6,269.63億 | 12.92%6,127.1億 | 6.95%5,912.44億 | 6.95%5,912.44億 | ---- | -8.48%5,569.22億 | -14.89%5,425.99億 |
| 有価証券及び投資 | 5.12%208.61兆 | 5.12%208.61兆 | 5.50%201.91兆 | 7.71%204.3兆 | 7.86%200.14兆 | 7.26%198.44兆 | 7.26%198.44兆 | 10.01%191.38兆 | 10.80%189.68兆 | 6.30%185.55兆 |
| -売却可能金融資産 | -1.06%114.71兆 | -1.06%114.71兆 | -41.24%112.46兆 | 5.00%115.08兆 | 7.02%114.13兆 | 9.92%115.94兆 | 9.92%115.94兆 | 64.13%191.38兆 | -4.38%109.6兆 | -7.71%106.65兆 |
| -短期投資 | 13.82%93.9兆 | 13.82%93.9兆 | --89.45兆 | 11.41%89.22兆 | 9.00%86兆 | 3.73%82.5兆 | 3.73%82.5兆 | ---- | 41.58%80.08兆 | 33.75%78.9兆 |
| 投資有価証券 | 31.18%9,473.9億 | 31.18%9,473.9億 | 10.86%7,346.28億 | 5.81%7,056.5億 | 6.03%7,006.26億 | 5.79%7,222.22億 | 5.79%7,222.22億 | -5.13%6,626.76億 | 27.42%6,668.93億 | 39.01%6,608.02億 |
| 派生資産 | 63.43%13.65兆 | 63.43%13.65兆 | -13.12%7.73兆 | 4.77%10.53兆 | 7.02%9.19兆 | -24.54%8.36兆 | -24.54%8.36兆 | -50.08%8.9兆 | 6.75%10.05兆 | 72.19%8.59兆 |
| 有形固定資産純額 | 8.98%5.39兆 | 8.98%5.39兆 | 6.77%5.28兆 | 7.16%5.31兆 | 7.14%5.31兆 | -0.92%4.95兆 | -0.92%4.95兆 | -1.14%4.94兆 | -0.19%4.96兆 | -5.32%4.96兆 |
| -有形固定資産総額 | 9.11%10.52兆 | 9.11%10.52兆 | ---- | ---- | ---- | 2.50%9.64兆 | 2.50%9.64兆 | ---- | ---- | ---- |
| -減価償却累計额 | -9.25%-5.13兆 | -9.25%-5.13兆 | ---- | ---- | ---- | -6.37%-4.69兆 | -6.37%-4.69兆 | ---- | ---- | ---- |
| 売却目的で保有する資産 | -34.29%1,368.38億 | -34.29%1,368.38億 | -37.70%1,390.71億 | -37.91%1,420.65億 | -49.54%1,194.94億 | -1.67%2,082.3億 | -1.67%2,082.3億 | -10.97%2,232.45億 | -4.77%2,288.11億 | 12.69%2,368.18億 |
| のれん及びその他の無形資産 | 0.81%1.97兆 | 0.81%1.97兆 | -0.75%1.97兆 | 4.00%2.03兆 | -1.19%1.96兆 | 4.97%1.95兆 | 4.97%1.95兆 | -39.93%1.99兆 | -39.45%1.96兆 | -38.54%1.98兆 |
| -のれん | 0.82%8,740.48億 | 0.82%8,740.48億 | ---- | ---- | ---- | 2.58%8,669.74億 | 2.58%8,669.74億 | ---- | ---- | ---- |
| -その他の無形資産 | 0.81%1.09兆 | 0.81%1.09兆 | ---- | ---- | ---- | 6.96%1.08兆 | 6.96%1.08兆 | ---- | ---- | ---- |
| 退職給付に係る資産 | -30.90%2,585億 | -30.90%2,585億 | -20.42%3,660.1億 | -18.86%3,802.38億 | -19.33%3,823.85億 | -21.89%3,740.9億 | -21.89%3,740.9億 | 483.04%4,599.08億 | 459.65%4,686.42億 | 420.94%4,740.33億 |
| その他の資産 | -4.86%9.33兆 | -4.86%9.33兆 | 1.43%34.2兆 | -0.55%31.02兆 | 27.16%34.87兆 | 17.50%9.8兆 | 17.50%9.8兆 | -16.80%33.71兆 | -18.25%31.19兆 | -24.89%27.42兆 |
| 資産合計 | 5.88%757.85兆 | 5.88%757.85兆 | 4.03%745.33兆 | 5.08%742.23兆 | 5.90%732.24兆 | 3.93%715.74兆 | 3.93%715.74兆 | -1.44%716.44兆 | 1.70%706.32兆 | 1.68%691.44兆 |
| 負債 | ||||||||||
| 顧客預金 | 5.57%430.44兆 | 5.57%430.44兆 | 6.16%423.54兆 | 6.10%415.09兆 | 9.34%418.07兆 | 3.04%407.74兆 | 3.04%407.74兆 | 2.20%398.94兆 | 4.27%391.23兆 | 2.12%382.35兆 |
| 買戻しの契約に基づいて購入された連邦基金及び売却された証券 | -18.20%12.8兆 | -18.20%12.8兆 | --14.48兆 | 38.02%15.2兆 | -3.33%8.93兆 | 32.94%15.65兆 | 32.94%15.65兆 | ---- | 5.36%11.01兆 | -25.27%9.24兆 |
| 未払金 | -8.28%24.71兆 | -8.28%24.71兆 | 27.41%4,081.7億 | -36.86%3,206.74億 | 10.75%1,463.95億 | 43.79%26.94兆 | 43.79%26.94兆 | -67.32%3,203.62億 | -45.52%5,078.74億 | -86.96%1,321.81億 |
| -買掛金 | 0.33%361.25億 | 0.33%361.25億 | ---- | ---- | ---- | 2.12%360.05億 | 2.12%360.05億 | ---- | ---- | ---- |
| -未払法人税 | 80.77%8,171.55億 | 80.77%8,171.55億 | 27.41%4,081.7億 | -36.86%3,206.74億 | 10.75%1,463.95億 | -63.15%4,520.44億 | -63.15%4,520.44億 | -67.32%3,203.62億 | -45.52%5,078.74億 | -86.96%1,321.81億 |
| -未払配当金 | -75.37%18.36億 | -75.37%18.36億 | ---- | ---- | ---- | 117.66%74.55億 | 117.66%74.55億 | ---- | ---- | ---- |
| -その他の未払金 | -9.80%23.86兆 | -9.80%23.86兆 | ---- | ---- | ---- | 51.37%26.45兆 | 51.37%26.45兆 | ---- | ---- | ---- |
| 当期の未払費用 | 7.06%7.02兆 | 7.06%7.02兆 | ---- | ---- | ---- | 37.23%6.55兆 | 37.23%6.55兆 | ---- | ---- | ---- |
| 取引負債 | -7.98%2.72兆 | -7.98%2.72兆 | -98.78%1,324.98億 | -95.92%1,131.68億 | 95.74%3.81兆 | 34.66%2.95兆 | 34.66%2.95兆 | 369.14%10.88兆 | 8.54%2.77兆 | -41.86%1.95兆 |
| 長期積立金 | -35.78%9,276.32億 | -35.78%9,276.32億 | 22.59%1.19兆 | 76.66%1.73兆 | 118.89%2.06兆 | 54.70%1.44兆 | 54.70%1.44兆 | 9.84%9,726.78億 | 13.25%9,783.09億 | 15.96%9,420.38億 |
| 長期借入金及びリース債務 | 5.42%127.97兆 | 5.42%127.97兆 | -12.07%122.19兆 | 2.34%122.8兆 | 2.31%121.93兆 | 0.08%121.39兆 | 0.08%121.39兆 | 10.58%138.96兆 | 1.13%119.99兆 | 8.89%119.18兆 |
| -長期借入金 | 5.14%127兆 | 5.14%127兆 | -12.07%122.19兆 | 2.34%122.8兆 | 2.31%121.93兆 | 0.08%120.8兆 | 0.08%120.8兆 | 10.58%138.96兆 | 1.13%119.99兆 | 8.89%119.18兆 |
| -リース債務 | 63.79%9,643.99億 | 63.79%9,643.99億 | ---- | ---- | ---- | -0.66%5,888.03億 | -0.66%5,888.03億 | ---- | ---- | ---- |
| 繰延負債 | -17.76%2.32兆 | -17.76%2.32兆 | -16.81%1.91兆 | -9.35%1.85兆 | -31.62%2兆 | 18.94%2.82兆 | 18.94%2.82兆 | 12,506.19%2.29兆 | 822.39%2.04兆 | 211.90%2.93兆 |
| 従業員福利厚生費 | 22.37%1,001.87億 | 22.37%1,001.87億 | -26.52%849.46億 | -31.32%771.65億 | -17.83%729.39億 | -4.52%818.69億 | -4.52%818.69億 | -72.13%1,156.02億 | -67.94%1,123.51億 | -66.69%887.64億 |
| デリバティブ（金融派生商品）に関する負債 | 40.42%19.61兆 | 40.42%19.61兆 | 34.63%12.08兆 | -9.72%15.33兆 | -20.39%14.45兆 | -27.41%13.97兆 | -27.41%13.97兆 | -68.59%8.98兆 | -14.91%16.98兆 | 21.80%18.15兆 |
| その他の負債 | 21.10%69.41兆 | 21.10%69.41兆 | 13.81%109.4兆 | 6.72%109.91兆 | 1.31%101.56兆 | -0.23%57.32兆 | -0.23%57.32兆 | -19.68%96.12兆 | -11.94%102.99兆 | -12.34%100.24兆 |
| 負債合計 | 6.27%698.03兆 | 6.27%698.03兆 | 4.23%685.42兆 | 5.21%682.41兆 | 5.96%673.03兆 | 3.52%656.86兆 | 3.52%656.86兆 | -2.96%657.59兆 | 0.38%648.61兆 | 0.53%635.2兆 |
| 資本 | ||||||||||
| 資本金 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 |
| -普通株式 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 | 0.00%2.09兆 |
| 資本剰余金 | -0.01%16.65兆 | -0.01%16.65兆 | -0.15%16.62兆 | -0.02%16.65兆 | -1.78%16.64兆 | -1.73%16.65兆 | -1.73%16.65兆 | -1.75%16.64兆 | -1.72%16.65兆 | 0.00%16.94兆 |
| 利益剰余金 | 8.68%34.81兆 | 8.68%34.81兆 | 8.09%34.57兆 | 9.61%33.82兆 | 8.81%32.44兆 | 10.64%32.03兆 | 10.64%32.03兆 | 12.96%31.98兆 | 13.52%30.85兆 | 14.23%29.81兆 |
| 自己株式 | 6.02%1.24兆 | 6.02%1.24兆 | -6.31%9,067.39億 | 44.51%1.25兆 | -10.03%9,967.74億 | 39.42%1.17兆 | 39.42%1.17兆 | 15.74%9,677.87億 | -12.20%8,658.37億 | 12.35%1.11兆 |
| 利益剰余金に影響しない損益 | -78.35%4,969.22億 | -78.35%4,969.22億 | -76.45%4,949.67億 | -59.93%7,654.31億 | -14.36%1.53兆 | 83.62%2.3兆 | 83.62%2.3兆 | 166.14%2.1兆 | 192.39%1.91兆 | 654.31%1.79兆 |
| その他の資本の構成要素 | 0.99%5.08兆 | 0.99%5.08兆 | 0.99%5.08兆 | 0.99%5.08兆 | 7.93%5.43兆 | 13.50%5.03兆 | 13.50%5.03兆 | 13.50%5.03兆 | 27.88%5.03兆 | 46.44%5.03兆 |
| 株主資本 | 1.68%57.89兆 | 1.68%57.89兆 | 1.87%57.95兆 | 2.66%57.15兆 | 4.73%57.14兆 | 7.77%56.93兆 | 7.77%56.93兆 | 19.09%56.88兆 | 18.21%55.67兆 | 15.45%54.56兆 |
| 少数株主持分 | -0.89%1.93兆 | -0.89%1.93兆 | -0.27%1.96兆 | 31.23%2.67兆 | 23.13%2.07兆 | 51.82%1.94兆 | 51.82%1.94兆 | 27.61%1.97兆 | 57.59%2.03兆 | 91.02%1.68兆 |
| 資本合計 | 1.60%59.82兆 | 1.60%59.82兆 | 1.80%59.91兆 | 3.67%59.82兆 | 5.28%59.21兆 | 8.81%58.87兆 | 8.81%58.87兆 | 19.36%58.85兆 | 19.26%57.7兆 | 16.83%56.24兆 |
| 通貨単位 | ウォン | ウォン | ウォン | ウォン | ウォン | ウォン | ウォン | ウォン | ウォン | ウォン |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 監査意見 | -- | -- | -- | -- | -- | 説明付き保留意見 | -- | -- | -- | -- |
