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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 売却した現金、現金同等物及び連邦資金 | 3.01%33.52兆 | -17.42%33.91兆 | -17.42%33.91兆 | 73.85%25.89兆 | 90.29%33.25兆 | 68.07%32.54兆 | 32.71%41.07兆 | 32.71%41.07兆 | -17.29%14.89兆 | 5.58%17.47兆 |
| -現金及び現金同等物 | 3.06%31.93兆 | -10.70%30.56兆 | -10.70%30.56兆 | 179.10%25.89兆 | 116.56%21.69兆 | 137.30%30.99兆 | 66.01%34.22兆 | 66.01%34.22兆 | -16.24%9.28兆 | -3.80%10.02兆 |
| -金融市場投資 | 2.06%1.59兆 | -50.99%3.36兆 | -50.99%3.36兆 | ---- | 55.00%11.56兆 | -75.30%1.56兆 | -33.72%6.85兆 | -33.72%6.85兆 | -18.95%5.62兆 | 21.48%7.46兆 |
| 営業債権、その他の債権及び契約資産 | -1.23%19.37兆 | 35.13%17.31兆 | 35.13%17.31兆 | -99.77%506.05億 | 5.70%20.26兆 | 18.35%19.61兆 | -12.69%12.81兆 | -12.69%12.81兆 | 45.65%21.8兆 | 43.38%19.17兆 |
| -売掛金 | 3.99%11.33兆 | 66.63%9.06兆 | 66.63%9.06兆 | ---- | 18.02%12.27兆 | 37.61%10.9兆 | -20.63%5.44兆 | -20.63%5.44兆 | 105.09%12.68兆 | 64.39%10.4兆 |
| -受取手形 | -18.43%4.54兆 | 12.60%4.71兆 | 12.60%4.71兆 | ---- | -21.17%4.76兆 | -9.06%5.57兆 | -24.94%4.18兆 | -24.94%4.18兆 | -8.24%6.09兆 | 17.68%6.03兆 |
| -その他の売掛金 | 11.15%3.5兆 | 10.96%3.54兆 | 10.96%3.54兆 | -98.33%506.05億 | 18.11%3.23兆 | 24.41%3.15兆 | 41.95%3.19兆 | 41.95%3.19兆 | 41.13%3.03兆 | 42.84%2.74兆 |
| 前払費用 | 3.36%4,681.88億 | 13.73%4,402.27億 | 13.73%4,402.27億 | ---- | 8.66%4,218.5億 | 10.80%4,529.54億 | 54.31%3,870.95億 | 54.31%3,870.95億 | 31.59%4,602.87億 | 37.13%3,882.23億 |
| 正味貸付金 | 7.32%357.13兆 | 4.99%351.1兆 | 4.99%351.1兆 | 0.23%365.46兆 | -6.99%336.04兆 | -3.75%332.78兆 | 3.67%334.41兆 | 3.67%334.41兆 | 10.38%364.63兆 | 11.75%361.29兆 |
| -総貸付金 | 7.48%360.27兆 | 5.15%354.1兆 | 5.15%354.1兆 | -0.39%365.46兆 | -6.82%338.69兆 | -3.60%335.18兆 | 3.79%336.77兆 | 3.79%336.77兆 | 10.45%366.88兆 | 11.78%363.48兆 |
| -貸倒引当金及びリース損失引当金 | 30.75%3.13兆 | 27.46%2.99兆 | 27.46%2.99兆 | ---- | 20.62%2.64兆 | 22.12%2.39兆 | 24.37%2.35兆 | 24.37%2.35兆 | 24.03%2.24兆 | 16.91%2.19兆 |
| -不労所得 | -2.53%-81.85億 | -10.96%-113.6億 | -10.96%-113.6億 | ---- | -25.13%-102.06億 | -10.00%-79.83億 | -40.27%-102.38億 | -40.27%-102.38億 | -40.51%-95.18億 | -16.13%-81.56億 |
| 有価証券及び投資 | 0.07%82.95兆 | 2.52%84.23兆 | 2.52%84.23兆 | -6.92%84.31兆 | 6.84%82.67兆 | 10.71%82.89兆 | 17.11%82.15兆 | 17.11%82.15兆 | 36.87%90.58兆 | 29.46%77.37兆 |
| -売却可能金融資産 | -4.43%46.96兆 | -5.58%46.33兆 | -5.58%46.33兆 | -14.62%47.76兆 | 16.29%47.77兆 | 42.53%49.14兆 | 58.13%49.07兆 | 58.13%49.07兆 | 68.21%55.94兆 | 39.33%41.07兆 |
| -短期投資 | 6.64%35.99兆 | 14.53%37.89兆 | 14.53%37.89兆 | 5.52%36.55兆 | -3.85%34.9兆 | -16.45%33.75兆 | -15.43%33.09兆 | -15.43%33.09兆 | 5.22%34.64兆 | 19.86%36.3兆 |
| 投資有価証券 | 34.05%1.99兆 | 37.51%1.8兆 | 37.51%1.8兆 | 31.29%1.76兆 | 19.08%1.62兆 | 12.92%1.48兆 | -2.21%1.31兆 | -2.21%1.31兆 | 12.01%1.34兆 | 15.87%1.36兆 |
| 派生資産 | -2.39%628.37億 | -29.32%267.08億 | -29.32%267.08億 | -50.59%647.36億 | -1.70%709.8億 | 2.57%643.76億 | -64.61%377.86億 | -64.61%377.86億 | -5.95%1,310.25億 | -44.27%722.11億 |
| 有形固定資産純額 | 14.92%6.6兆 | 13.02%6.48兆 | 13.02%6.48兆 | -44.53%3.14兆 | 5.87%5.84兆 | 10.25%5.74兆 | 15.71%5.74兆 | 15.71%5.74兆 | 19.88%5.66兆 | 22.65%5.52兆 |
| -有形固定資産総額 | 14.37%9.8兆 | 13.03%9.56兆 | 13.03%9.56兆 | ---- | 7.51%8.73兆 | 10.59%8.57兆 | 14.02%8.46兆 | 14.02%8.46兆 | 24.83%8.38兆 | 26.16%8.12兆 |
| -減価償却累計额 | -13.27%-3.2兆 | -13.06%-3.08兆 | -13.06%-3.08兆 | ---- | -10.97%-2.89兆 | -11.28%-2.83兆 | -10.60%-2.72兆 | -10.60%-2.72兆 | -36.59%-2.72兆 | -34.29%-2.6兆 |
| 売却目的で保有する資産 | 283.25%531.41億 | 47.73%203.45億 | 47.73%203.45億 | 6.75%189.82億 | 121.54%177.96億 | -18.87%138.66億 | -47.69%137.72億 | -47.69%137.72億 | -13.14%177.81億 | -77.37%80.33億 |
| のれん及びその他の無形資産 | 4.98%1.84兆 | 8.46%1.79兆 | 8.46%1.79兆 | -41.55%9,847.23億 | 10.92%1.78兆 | 6.27%1.75兆 | -0.33%1.65兆 | -0.33%1.65兆 | 1.77%1.68兆 | -3.39%1.61兆 |
| -のれん | -0.24%4,503.6億 | 11.97%4,450.93億 | 11.97%4,450.93億 | ---- | 27.80%4,535.71億 | 29.68%4,514.34億 | 15.08%3,975.27億 | 15.08%3,975.27億 | 24.34%4,292.28億 | 5.32%3,549.02億 |
| -その他の無形資産 | 6.80%1.39兆 | 7.35%1.35兆 | 7.35%1.35兆 | ---- | 6.13%1.33兆 | -0.01%1.3兆 | -4.39%1.25兆 | -4.39%1.25兆 | -4.17%1.26兆 | -5.61%1.25兆 |
| 確定給付年金費用 | 11.96%1,876.04億 | -24.75%2,402.6億 | -24.75%2,402.6億 | 64.75%3,223.14億 | 144.10%3,025.81億 | 357.08%1,675.7億 | 1,395.74%3,192.8億 | 1,395.74%3,192.8億 | --1,956.34億 | 6,752.40%1,239.6億 |
| その他の資産 | -1.48%5,518.24億 | 21.19%5,678.64億 | 21.19%5,678.64億 | 670.49%3.84兆 | 17.03%5,568.04億 | 24.07%5,601億 | 5.37%4,685.86億 | 5.37%4,685.86億 | -12.53%4,983.66億 | 2.83%4,757.71億 |
| 資産合計 | 5.58%504.77兆 | 3.65%498兆 | 3.65%498兆 | -3.22%485.92兆 | -0.42%482.91兆 | 2.66%478.08兆 | 7.44%480.47兆 | 7.44%480.47兆 | 14.58%502.07兆 | 15.12%484.95兆 |
| 負債 | ||||||||||
| 顧客預金 | 9.00%355.27兆 | 4.58%357.78兆 | 4.58%357.78兆 | 0.98%335.61兆 | -0.45%333.71兆 | 0.75%325.92兆 | 7.61%342.11兆 | 7.61%342.11兆 | 6.59%332.35兆 | 10.82%335.22兆 |
| 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 | -20.70%1.19兆 | -51.58%1.12兆 | -51.58%1.12兆 | ---- | 17.55%1.21兆 | 63.83%1.5兆 | 208.42%2.31兆 | 208.42%2.31兆 | 42.82%1.23兆 | 20.22%1.03兆 |
| 未払金 | 1.70%13.62兆 | 45.80%11.18兆 | 45.80%11.18兆 | -99.03%1,398.43億 | 8.71%13.73兆 | 20.86%13.4兆 | -8.69%7.67兆 | -8.69%7.67兆 | 93.60%14.39兆 | 64.73%12.63兆 |
| -買掛金 | 7.58%12.76兆 | 69.75%10.19兆 | 69.75%10.19兆 | ---- | 15.62%12.98兆 | 30.34%11.86兆 | -14.64%6兆 | -14.64%6兆 | 108.65%13.04兆 | 70.22%11.23兆 |
| -未払い法人所得税 | -90.90%767.8億 | -87.71%1,036.55億 | -87.71%1,036.55億 | -79.10%1,398.43億 | -75.00%1,550.68億 | 0.40%8,433.13億 | 44.32%8,435.55億 | 44.32%8,435.55億 | 55.57%6,691.11億 | 86.01%6,201.78億 |
| -その他の未払金 | 13.74%7,864.78億 | 7.95%8,878.17億 | 7.95%8,878.17億 | ---- | -24.15%5,938.14億 | -39.52%6,914.72億 | 5.15%8,224.46億 | 5.15%8,224.46億 | -9.19%6,858.58億 | 6.05%7,828.43億 |
| 当期の未払費用 | 23.17%4.31兆 | 34.79%4.34兆 | 34.79%4.34兆 | ---- | 100.37%3.95兆 | 86.48%3.5兆 | 55.48%3.22兆 | 55.48%3.22兆 | 47.11%2.39兆 | 23.47%1.97兆 |
| 取引負債 | 55.92%2,192.18億 | 313.10%1,952.89億 | 313.10%1,952.89億 | 8,836.48%8.74兆 | -25.41%1,323.59億 | -61.80%1,405.97億 | -99.03%472.74億 | -99.03%472.74億 | -98.30%978.18億 | -95.48%1,774.51億 |
| 長期積立金 | 23.49%6,521.47億 | 47.66%8,060.31億 | 47.66%8,060.31億 | 13.75%6,074.93億 | 11.34%6,093.11億 | -8.68%5,281.01億 | -5.25%5,458.65億 | -5.25%5,458.65億 | -4.92%5,340.49億 | 9.35%5,472.71億 |
| 長期借入金及びリース債務 | 4.41%75.9兆 | 5.65%75.08兆 | 5.65%75.08兆 | -9.87%73.49兆 | -5.65%73.68兆 | 0.43%72.69兆 | 3.05%71.07兆 | 3.05%71.07兆 | 20.98%81.53兆 | 24.24%78.09兆 |
| -長期借入金 | 4.38%75.55兆 | 5.65%74.75兆 | 5.65%74.75兆 | -9.49%73.49兆 | -5.65%73.36兆 | 0.46%72.38兆 | 3.10%70.75兆 | 3.10%70.75兆 | 21.12%81.19兆 | 24.39%77.76兆 |
| -リース債務 | 12.85%3,579.78億 | 4.79%3,344.56億 | 4.79%3,344.56億 | ---- | -4.75%3,165.13億 | -7.59%3,172.08億 | -7.01%3,191.61億 | -7.01%3,191.61億 | -6.07%3,415.48億 | -2.68%3,322.8億 |
| 繰延負債 | 56.94%9,017.73億 | 124.49%8,607.66億 | 124.49%8,607.66億 | 21.81%4,431.24億 | 116.65%7,465.28億 | 64.65%5,745.85億 | -16.82%3,834.32億 | -16.82%3,834.32億 | -31.27%3,637.88億 | -34.93%3,445.74億 |
| 従業員福利厚生費 | -91.61%30.57億 | -80.29%69.39億 | -80.29%69.39億 | -0.52%432億 | -24.06%397.23億 | -30.45%364.49億 | -26.64%352.02億 | -26.64%352.02億 | -35.18%434.25億 | -9.40%523.11億 |
| デリバティブ（金融派生商品）に関する負債 | -20.48%7.2兆 | -33.07%6.1兆 | -33.07%6.1兆 | -98.91%2,357.89億 | -29.38%8.62兆 | 39.73%9.06兆 | 32,919.27%9.11兆 | 32,919.27%9.11兆 | 99,335.88%21.54兆 | 27,606.61%12.2兆 |
| その他の負債 | -36.18%11.57兆 | -42.23%7.14兆 | -42.23%7.14兆 | 102.68%33.38兆 | 4.72%13.79兆 | -3.69%18.12兆 | -13.67%12.35兆 | -13.67%12.35兆 | 19.04%16.47兆 | 4.67%13.17兆 |
| 負債合計 | 5.69%470.84兆 | 3.51%464.61兆 | 3.51%464.61兆 | -3.87%452.7兆 | -1.15%450.22兆 | 2.08%445.48兆 | 7.28%448.85兆 | 7.28%448.85兆 | 14.90%470.94兆 | 15.86%455.44兆 |
| 資本 | ||||||||||
| 資本金 | 4.46%3.8兆 | 4.46%3.8兆 | 4.46%3.8兆 | 4.46%3.8兆 | 0.00%3.64兆 | 0.00%3.64兆 | 0.00%3.64兆 | 0.00%3.64兆 | 0.00%3.64兆 | 0.80%3.64兆 |
| -普通株式 | 4.46%3.8兆 | 4.46%3.8兆 | 4.46%3.8兆 | 4.46%3.8兆 | 0.00%3.64兆 | 0.00%3.64兆 | 0.00%3.64兆 | 0.00%3.64兆 | 0.00%3.64兆 | 0.80%3.64兆 |
| 資本剰余金 | 36.32%9,276.6億 | 37.10%9,355.63億 | 37.10%9,355.63億 | 37.02%9,350.26億 | 0.45%6,854.27億 | -0.27%6,805.17億 | 0.00%6,823.85億 | 0.00%6,823.85億 | 0.25%6,823.85億 | 8.08%6,823.85億 |
| 利益剰余金 | 5.44%25.16兆 | 5.21%24.99兆 | 5.21%24.99兆 | 8.11%25.19兆 | 8.48%24.45兆 | 10.26%23.86兆 | 11.26%23.75兆 | 11.26%23.75兆 | 10.84%23.3兆 | 10.50%22.54兆 |
| その他の資本の構成要素 | 57.94%2.34兆 | 181.86%1.94兆 | 181.86%1.94兆 | 162.78%1.66兆 | 799.38%1.47兆 | 360.69%1.48兆 | 443.56%6,890.57億 | 443.56%6,890.57億 | 2,719.56%6,316.01億 | 299.11%1,630.92億 |
| 株主資本 | 8.65%32.22兆 | 10.10%31.67兆 | 10.10%31.67兆 | 11.80%31.59兆 | 11.91%30.24兆 | 12.85%29.66兆 | 11.49%28.76兆 | 11.49%28.76兆 | 11.60%28.25兆 | 10.04%27.03兆 |
| 少数株主持分 | -42.24%1.7兆 | -39.60%1.73兆 | -39.60%1.73兆 | -43.11%1.64兆 | -1.35%2.45兆 | -2.46%2.94兆 | -4.74%2.87兆 | -4.74%2.87兆 | -4.10%2.88兆 | -31.13%2.48兆 |
| 資本合計 | 4.05%33.92兆 | 5.60%33.4兆 | 5.60%33.4兆 | 6.72%33.22兆 | 10.80%32.69兆 | 11.27%32.6兆 | 9.80%31.63兆 | 9.80%31.63兆 | 9.94%31.13兆 | 4.78%29.51兆 |
| 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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
| 監査意見 | -- | 保留意見無し | -- | -- | -- | -- | 保留意見無し | -- | -- | -- |
データなし
