PILOT
831175
XINGANJIANG
873167
Beijing Highlander Digital Technology
300065
4
Hangzhou Gaoxin Materials Technology
300478
5
Shijihengtong Technology
301428
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3.78%4.58億 | 0.86%1.13億 | 10.44%1.23億 | 1.07%1.11億 | 2.73%1.11億 | 4.38%4.41億 | 6.12%1.12億 | 0.16%1.11億 | 5.34%1.1億 | 6.19%1.08億 |
| 営業収益 | 3.81%4.55億 | 0.85%1.13億 | 10.51%1.22億 | 1.10%1.1億 | 2.73%1.1億 | 4.40%4.39億 | 8.16%1.12億 | -0.43%1.11億 | 4.71%1.09億 | 5.54%1.07億 |
| 売上原価 | 2.30%1.68億 | 0.40%4,388.7万 | 2.65%4,240.5万 | 1.38%4,034.8万 | 4.98%4,108.7万 | 7.56%1.64億 | 9.82%4,371.2万 | 3.50%4,131.1万 | 7.15%3,979.7万 | 10.02%3,913.8万 |
| 売上総利益 | 4.66%2.9億 | 1.15%6,957.2万 | 15.05%8,040.5万 | 0.88%7,054.2万 | 1.45%6,960.8万 | 2.59%2.77億 | 3.90%6,877.9万 | -1.72%6,988.7万 | 4.34%6,992.4万 | 4.13%6,861.6万 |
| 販売費及び一般管理費 | 3.52%1.61億 | 0.37%3,952.5万 | 9.93%4,259.7万 | 3.42%3,974.8万 | 0.41%3,905.9万 | -0.01%1.55億 | 0.66%3,938万 | -3.38%3,874.8万 | -0.69%3,843.2万 | 3.58%3,890万 |
| 販売費及び一般管理費 | -1.37%3,546.8万 | -6.87%882.1万 | 2.12%906.8万 | 1.49%873.7万 | -1.74%884.2万 | 11.88%3,596万 | 5.09%947.2万 | 6.02%888万 | 13.10%860.9万 | 26.00%899.9万 |
| -一般管理費 | -1.37%3,546.8万 | -6.87%882.1万 | 2.12%906.8万 | 1.49%873.7万 | -1.74%884.2万 | 11.88%3,596万 | 5.09%947.2万 | 6.02%888万 | 13.10%860.9万 | 26.00%899.9万 |
| 減価償却費 | 4.99%1.25億 | 2.66%3,070.4万 | 12.26%3,352.9万 | 3.98%3,101.1万 | 1.06%3,021.7万 | -3.11%1.2億 | -0.67%2,990.8万 | -5.87%2,986.8万 | -4.07%2,982.3万 | -1.68%2,990.1万 |
| -減価償却費 | 4.99%1.25億 | 2.66%3,070.4万 | 12.26%3,352.9万 | 3.98%3,101.1万 | 1.06%3,021.7万 | -3.11%1.2億 | -0.67%2,990.8万 | -5.87%2,986.8万 | -4.07%2,982.3万 | -1.68%2,990.1万 |
| 営業利益 | 6.12%1.29億 | 2.20%3,004.7万 | 21.42%3,780.8万 | -2.22%3,079.4万 | 2.80%3,054.9万 | 6.11%1.22億 | 8.59%2,939.9万 | 0.44%3,113.9万 | 11.22%3,149.2万 | 4.85%2,971.6万 |
| 営業外受取（支払）利息の正味額 | -4.74%-6,549.6万 | -17.02%-1,827.4万 | -3.48%-1,625.7万 | 3.83%-1,529.9万 | -2.43%-1,566.6万 | -7.80%-6,253.1万 | -8.90%-1,561.6万 | -8.70%-1,571.1万 | -9.51%-1,590.8万 | -4.55%-1,529.5万 |
| 営業外受取利息 | 315.22%903.1万 | 720.36%548万 | 221.17%197.2万 | 115.22%99万 | 35.71%58.9万 | 866.67%217.5万 | --66.8万 | --61.4万 | 2,090.48%46万 | 1,105.56%43.4万 |
| 営業外支払利息 | 15.18%7,452.7万 | 45.87%2,375.4万 | 11.66%1,822.9万 | -0.48%1,628.9万 | 3.34%1,625.5万 | 11.12%6,470.6万 | 11.80%1,628.4万 | 12.94%1,632.5万 | 12.52%1,636.8万 | 7.25%1,572.9万 |
| その他の受取（支払） | 53.52%1,000.2万 | 0 | 2,000 | 53.49%1,000万 | 651.5万 | 0 | 651.5万 | |||
| その他の営業外収入（費用） | 53.52%1,000.2万 | --0 | --2,000 | ---- | 53.49%1,000万 | --651.5万 | --0 | ---- | ---- | --651.5万 |
| 税金等調整前当期純利益 | 12.13%7,370.4万 | -14.58%1,177.3万 | 39.70%2,155.3万 | -0.57%1,549.5万 | 18.85%2,488.3万 | 15.87%6,573.1万 | 3.98%1,378.3万 | -5.75%1,542.8万 | 13.01%1,558.4万 | 52.68%2,093.6万 |
| 法人税 | -14.89%88.6万 | -34.71%19万 | -19.80%23.5万 | 7.49%20.1万 | -3.70%26万 | 22.47%104.1万 | 29.1万 | 29.3万 | -7.43%18.7万 | 36.36%27万 |
| 当期純利益 | 12.56%7,281.8万 | -14.15%1,158.3万 | 40.85%2,131.8万 | -0.67%1,529.4万 | 19.15%2,462.3万 | 15.77%6,469万 | 8.75%1,349.2万 | -7.54%1,513.5万 | 13.31%1,539.7万 | 52.92%2,066.6万 |
| 継続事業からの純利益 | 12.56%7,281.8万 | -14.15%1,158.3万 | 40.85%2,131.8万 | -0.67%1,529.4万 | 19.15%2,462.3万 | 15.77%6,469万 | 8.75%1,349.2万 | -7.54%1,513.5万 | 13.31%1,539.7万 | 52.92%2,066.6万 |
| 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 | 12.56%7,281.8万 | -14.15%1,158.3万 | 40.85%2,131.8万 | -0.67%1,529.4万 | 19.15%2,462.3万 | 15.77%6,469万 | 8.75%1,349.2万 | -7.54%1,513.5万 | 13.31%1,539.7万 | 52.92%2,066.6万 |
| 優先株式配当金 | ||||||||||
| その他の優先株式配当金 | 11.94%1,602.1万 | -13.42%260.7万 | 38.84%466.1万 | -0.70%339万 | 18.39%536.3万 | 15.69%1,431.2万 | 8.43%301.1万 | -6.67%335.7万 | 13.57%341.4万 | 51.45%453万 |
| 普通株式株主に帰属する当期純利益 | 12.74%5,679.8万 | -14.35%897.7万 | 41.42%1,665.7万 | -0.66%1,190.4万 | 19.36%1,926万 | 15.80%5,037.8万 | 8.85%1,048.1万 | -7.78%1,177.8万 | 13.24%1,198.3万 | 53.34%1,613.6万 |
| 基本EPS(1株当たり利益) | 11.90%0.94 | -11.76%0.15 | 40.00%0.28 | 0.00%0.2 | 18.52%0.32 | 16.67%0.84 | 6.25%0.17 | -4.76%0.2 | 11.11%0.2 | 50.00%0.27 |
| 希薄化EPS(1株当たり利益） | 11.90%0.94 | -11.76%0.15 | 40.00%0.28 | 0.00%0.2 | 18.52%0.32 | 16.67%0.84 | 6.25%0.17 | -4.76%0.2 | 11.11%0.2 | 50.00%0.27 |
| １株当たりの配当金 | 1.52%1.34 | 1.52%0.335 | 1.52%0.335 | 1.52%0.335 | 1.52%0.335 | 3.13%1.32 | 3.13%0.33 | 3.13%0.33 | 3.13%0.33 | 3.13%0.33 |
| 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 | 保留意見無し | -- | -- | -- | -- | 保留意見無し | -- | -- | -- | -- |
