(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
収益 | 5.33%7,619.4万 | 7.21%2.86億 | 0.09%7,305.4万 | -5.18%6,995.8万 | 9.31%7,037.3万 | 30.67%7,233.5万 | 31.58%2.67億 | 36.24%7,298.8万 | 45.89%7,378.2万 | 31.73%6,438.2万 |
純利子所得 | 1.13%6,803.7万 | 8.95%2.61億 | -0.04%6,731.9万 | -5.77%6,372.8万 | 11.48%6,298.5万 | 39.10%6,728万 | 37.60%2.4億 | 43.04%6,734.6万 | 55.87%6,762.8万 | 34.55%5,649.8万 |
-利子所得 | 14.13%9,693.4万 | 38.53%3.58億 | 22.20%9,598.4万 | 28.84%9,123.6万 | 46.45%8,592.2万 | 68.32%8,493.6万 | 43.19%2.58億 | 60.66%7,854.4万 | 58.07%7,081.5万 | 35.11%5,866.9万 |
-貸付金とリースからの利息収入 | 15.95%5,195.2万 | 31.34%1.91億 | 21.32%5,155.1万 | 29.57%4,957.8万 | 34.34%4,536万 | 43.95%4,480.6万 | 18.11%1.46億 | 32.22%4,249.2万 | 27.91%3,826.4万 | 11.97%3,376.6万 |
-預金からの利息収入 | 319.42%259.2万 | 164.36%577.9万 | 398.76%241.9万 | 73.74%168.7万 | 91.65%105.6万 | 245.25%61.8万 | 235.79%218.6万 | 142.50%48.5万 | 322.17%97.1万 | 320.61%55.1万 |
-証券からの利息収入 | 7.28%4,239万 | 45.50%1.61億 | 18.13%4,201.4万 | 26.57%3,997.1万 | 62.23%3,950.6万 | 106.28%3,951.2万 | 95.65%1.11億 | 114.92%3,556.7万 | 115.49%3,158万 | 85.40%2,435.2万 |
-利子費用 | 63.67%2,889.7万 | 418.88%9,676.6万 | 155.98%2,866.5万 | 763.13%2,750.8万 | 956.52%2,293.7万 | 743.57%1,765.6万 | 199.73%1,864.9万 | 520.04%1,119.8万 | 125.55%318.7万 | 51.71%217.1万 |
-預金利息費用 | 87.14%2,589.1万 | 633.76%8,112.4万 | 345.53%2,531.5万 | 829.67%2,315.8万 | 1,170.49%1,881.6万 | 886.80%1,383.5万 | 89.87%1,105.6万 | 303.84%568.2万 | 76.29%249.1万 | 3.49%148.1万 |
-長期債務と資本証券の支払利息 | -21.33%300.6万 | 106.01%1,564.2万 | -39.27%335万 | 525.00%435万 | 497.25%412.1万 | 452.97%382.1万 | 1,803.01%759.3万 | --551.6万 | --69.6万 | --69万 |
非利子所得 | 61.36%815.7万 | -8.50%2,440.4万 | 1.65%573.5万 | 1.23%623万 | -6.29%738.8万 | -27.68%505.5万 | -5.56%2,667万 | -13.08%564.2万 | -14.35%615.4万 | 14.56%788.4万 |
-総獲得保険料 | -22.02%60.9万 | -25.49%288.2万 | -16.02%82.8万 | -7.39%72.7万 | -57.44%54.6万 | -4.05%78.1万 | 61.98%386.8万 | 86.04%98.6万 | 45.64%78.5万 | 141.62%128.3万 |
-費用と手数料 | 56.48%999万 | 2.85%2,617.4万 | 1.00%666.4万 | -3.00%640.9万 | 6.55%671.8万 | 7.51%638.4万 | 12.07%2,544.8万 | 24.61%659.8万 | 13.54%660.7万 | 12.83%630.5万 |
-その他の非利子所得 | -70.71%28.5万 | 53.08%270.8万 | 228.25%58.1万 | -21.17%76.7万 | 0.78%38.9万 | 317.60%97.3万 | 74.29%176.9万 | -70.05%17.7万 | 626.12%97.3万 | 199.22%38.6万 |
-資産売却益 | 11.55%-272.7万 | -66.70%-736万 | -10.34%-233.8万 | 24.33%-167.3万 | -194.44%-26.5万 | -61,760.00%-308.3万 | -307.37%-441.5万 | -2,925.33%-211.9万 | -419.05%-221.1万 | -114.20%-9万 |
信用損失引当金 | 67.97%-158.8万 | 2.21%-1,467万 | 15.27%-375.7万 | 62.45%-201.4万 | -35.30%-394万 | -116.22%-495.8万 | -5,327.18%-1,500.2万 | -24.27%-443.4万 | -335.63%-536.3万 | -73.13%-291.2万 |
非利子費用 | -1.23%3,815.2万 | 7.59%1.51億 | 6.13%3,775.2万 | 2.98%3,733.9万 | 9.27%3,752.9万 | 12.30%3,862.7万 | 6.29%1.41億 | 1.54%3,557万 | 9.76%3,625.8万 | 9.40%3,434.6万 |
施設と設備 | -14.56%290.4万 | -0.86%1,360.5万 | 2.27%342.1万 | -3.79%334.9万 | -0.61%343.6万 | -1.19%339.9万 | -2.14%1,372.3万 | -10.32%334.5万 | 1.19%348.1万 | 3.13%345.7万 |
専門的な費用と契約サービス費用 | 6.55%237.6万 | -7.49%963.7万 | 44.06%242.6万 | -29.97%222.2万 | 0.51%275.9万 | -20.78%223万 | -19.63%1,041.7万 | -55.00%168.4万 | 35.14%317.3万 | -14.51%274.5万 |
販売費及び一般管理費 | -2.02%2,454.2万 | 15.05%9,397.3万 | 6.53%2,299.9万 | 9.49%2,336.1万 | 19.04%2,329.3万 | 25.77%2,504.7万 | 8.04%8,168.1万 | 181.77%2,158.9万 | -10.78%2,133.6万 | -9.97%1,956.8万 |
-一般管理費 | -0.58%2,332.3万 | 15.21%8,979.2万 | 9.83%2,224.9万 | 9.76%2,254.5万 | 18.39%2,226.5万 | 23.08%2,346万 | 7.69%7,794万 | 203.26%2,025.8万 | -10.26%2,054.1万 | -10.89%1,880.7万 |
-販売とマーケティング費用 | -23.19%121.9万 | 11.76%418.1万 | -43.65%75万 | 2.64%81.6万 | 35.09%102.8万 | 85.83%158.7万 | 15.82%374.1万 | 35.54%133.1万 | -22.29%79.5万 | 21.18%76.1万 |
減価償却費 | 281.08%84.6万 | -8.38%371.8万 | -3.66%92.2万 | -15.15%90.7万 | -10.05%94万 | -15.27%22.2万 | -4.83%405.8万 | -71.51%95.7万 | 255.15%106.9万 | 246.03%104.5万 |
-減価償却費 | 281.08%84.6万 | -8.38%371.8万 | -3.66%92.2万 | -15.15%90.7万 | -10.05%94万 | -15.27%22.2万 | -4.83%405.8万 | -71.51%95.7万 | 255.15%106.9万 | 246.03%104.5万 |
その他の非金利費用 | -3.17%748.4万 | -1.23%3,031.4万 | -0.14%798.4万 | 4.18%750万 | -5.71%710.1万 | -2.96%772.9万 | 20.83%3,069.2万 | -51.66%799.5万 | 137.43%719.9万 | 169.35%753.1万 |
持分法による投資利益 | 1,254.25%207.2万 | 277.86%493.2万 | 359.25%367.1万 | 147.78%55万 | 187.15%55.6万 | -64.58%15.3万 | -1,948.67%-277.3万 | -124.12%-141.6万 | -138.30%-115.1万 | 58.97%-63.8万 |
特別利益(費用) | ||||||||||
その他の営業外収入(費用) | ||||||||||
税金等調整前当期純利益 | 33.29%3,852.6万 | 15.32%1.25億 | 11.56%3,521.6万 | 0.47%3,115.5万 | 11.23%2,946万 | 51.32%2,890.3万 | 52.94%1.08億 | 51.46%3,156.8万 | 60.42%3,101万 | 85.98%2,648.6万 |
法人所得税 | 49.07%1,127.7万 | 37.71%3,675.2万 | 83.80%1,252.2万 | 9.68%884.7万 | 13.75%781.8万 | 53.29%756.5万 | 50.03%2,668.7万 | 38.53%681.3万 | 64.11%806.6万 | 79.31%687.3万 |
税引後の持分利益からの利益 | ||||||||||
当期純利益 | 27.70%2,724.9万 | 7.98%8,797.8万 | -8.33%2,269.4万 | -2.77%2,230.8万 | 10.35%2,164.2万 | 50.64%2,133.8万 | 53.91%8,147.7万 | 55.46%2,475.5万 | 59.16%2,294.4万 | 88.44%1,961.3万 |
継続事業からの純利益 | 27.70%2,724.9万 | 7.98%8,797.8万 | -8.33%2,269.4万 | -2.77%2,230.8万 | 10.35%2,164.2万 | 50.64%2,133.8万 | 53.91%8,147.7万 | 55.46%2,475.5万 | 59.16%2,294.4万 | 88.44%1,961.3万 |
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 | 27.70%2,724.9万 | 7.98%8,797.8万 | -8.33%2,269.4万 | -2.77%2,230.8万 | 10.35%2,164.2万 | 50.64%2,133.8万 | 53.91%8,147.7万 | 55.46%2,475.5万 | 59.16%2,294.4万 | 88.44%1,961.3万 |
優先株式配当金 | 0.00%2.2万 | |||||||||
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 | 27.70%2,724.9万 | 8.01%8,797.8万 | -8.24%2,269.4万 | -2.77%2,230.8万 | 10.35%2,164.2万 | 50.64%2,133.8万 | 53.94%8,145.5万 | 55.53%2,473.3万 | 59.16%2,294.4万 | 88.44%1,961.3万 |
基本EPS(1株当たり利益) | 28.99%0.89 | 9.09%2.88 | -6.25%0.75 | -2.67%0.73 | 10.94%0.71 | 50.00%0.69 | 55.29%2.64 | 56.86%0.8 | 63.04%0.75 | 93.94%0.64 |
希薄化EPS(1株当たり利益) | 28.99%0.89 | 9.58%2.86 | -6.33%0.74 | -1.35%0.73 | 11.11%0.7 | 53.33%0.69 | 55.36%2.61 | 58.00%0.79 | 60.87%0.74 | 90.91%0.63 |
1株当たりの配当金 | 0.00%0.1 | 11.11%0.4 | 0.00%0.1 | 0.00%0.1 | 25.00%0.1 | 25.00%0.1 | 12.50%0.36 | 25.00%0.1 | 25.00%0.1 | 0.00%0.08 |
通貨単位 | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
データなし