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 | 3.21%12.85億 | 3.78%3.28億 | 4.35%3.21億 | 1.90%3.16億 | 2.82%3.2億 | 2.21%12.45億 | 2.57%3.16億 | 0.84%3.07億 | 1.20%3.1億 | 4.29%3.11億 |
| 営業収益 | 3.18%12.83億 | 3.78%3.28億 | 4.19%3.2億 | 2.07%3.16億 | 2.69%3.19億 | 2.18%12.44億 | 2.58%3.16億 | 0.81%3.07億 | 1.08%3.09億 | 4.28%3.11億 |
| 売上原価 | -0.90%3.17億 | 3.82%8,593.9万 | 2.76%7,934.4万 | -7.74%7,326.8万 | -2.50%7,856.5万 | 2.63%3.2億 | 2.10%8,277.6万 | -0.34%7,721.4万 | 3.41%7,941.7万 | 5.43%8,058.3万 |
| 売上総利益 | 4.64%9.68億 | 3.76%2.43億 | 4.88%2.41億 | 5.23%2.42億 | 4.68%2.42億 | 2.07%9.25億 | 2.73%2.34億 | 1.25%2.3億 | 0.46%2.3億 | 3.90%2.31億 |
| 販売費及び一般管理費 | 3.83%4.98億 | 9.63%1.31億 | -0.28%1.25億 | 3.73%1.22億 | 2.39%1.2億 | 3.78%4.79億 | -1.07%1.2億 | 10.16%1.25億 | 2.17%1.17億 | 4.18%1.17億 |
| 販売費及び一般管理費 | -0.65%1.16億 | -7.69%2,793.3万 | 3.66%3,025万 | 4.12%2,968.9万 | -2.33%2,849.1万 | -0.08%1.17億 | -0.56%3,026万 | 0.30%2,918.2万 | -4.00%2,851.4万 | 4.19%2,917.2万 |
| -一般管理費 | -0.65%1.16億 | -7.69%2,793.3万 | 3.66%3,025万 | 4.12%2,968.9万 | -2.33%2,849.1万 | -0.08%1.17億 | -0.56%3,026万 | 0.30%2,918.2万 | -4.00%2,851.4万 | 4.19%2,917.2万 |
| 減価償却費 | 5.28%3.81億 | 15.49%1.03億 | -1.48%9,482.9万 | 3.61%9,201.8万 | 3.96%9,121.8万 | 5.09%3.62億 | -1.25%8,947万 | 13.54%9,625.4万 | 4.32%8,881.2万 | 4.18%8,774.1万 |
| -減価償却費 | 5.28%3.81億 | 15.49%1.03億 | -1.48%9,482.9万 | 3.61%9,201.8万 | 3.96%9,121.8万 | 5.09%3.62億 | -1.25%8,947万 | 13.54%9,625.4万 | 4.32%8,881.2万 | 4.18%8,774.1万 |
| 営業利益 | 5.51%4.7億 | -2.40%1.11億 | 11.08%1.16億 | 6.78%1.21億 | 7.04%1.22億 | 0.30%4.46億 | 7.06%1.14億 | -7.70%1.05億 | -1.26%1.13億 | 3.62%1.14億 |
| 営業外受取（支払）利息の正味額 | -13.24%-2.16億 | -17.45%-5,544.1万 | -16.99%-5,541万 | -12.99%-5,365.5万 | -5.77%-5,148.8万 | 0.88%-1.91億 | 2.66%-4,720.4万 | 2.80%-4,736.4万 | 0.84%-4,748.5万 | -2.87%-4,868万 |
| 営業外支払利息 | 13.24%2.16億 | 17.45%5,544.1万 | 16.99%5,541万 | 12.99%5,365.5万 | 5.77%5,148.8万 | -0.88%1.91億 | -2.66%4,720.4万 | -2.80%4,736.4万 | -0.84%4,748.5万 | 2.87%4,868万 |
| その他の受取（支払） | 69.57%8,509.1万 | 366.19%2,760.8万 | 459.21%3,599.1万 | 133.48%306.6万 | -60.78%1,842.6万 | -50.95%5,017.9万 | -87.96%592.2万 | -57.28%643.6万 | -143.22%-915.7万 | 178.69%4,697.8万 |
| 有価証券売却益 | 49.52%9,884万 | 332.37%2,906.8万 | 505.68%4,230.7万 | 115.79%844.6万 | -60.77%1,901.9万 | -40.91%6,610.5万 | -86.82%672.3万 | -55.95%698.5万 | -83.00%391.4万 | 120.52%4,848.3万 |
| 特別利益（費用） | 21.45%-1,058.9万 | --0 | -93,266.67%-559万 | 59.64%-499.9万 | --0 | -126.75%-1,348万 | --0 | --6,000 | -5,332.46%-1,238.6万 | 76.03%-110万 |
| -固定資産減損 | -37.53%1,114.3万 | --0 | --586.3万 | -68.45%528万 | --0 | 211.60%1,783.6万 | --0 | --0 | 238,985.71%1,673.6万 | -76.03%110万 |
| -その他の特別費用 | 87.28%-55.4万 | --0 | -4,450.00%-27.3万 | 93.54%-28.1万 | ---- | -2,071.04%-435.6万 | --0 | ---6,000 | -2,068.33%-435万 | ---- |
| その他の営業外収入（費用） | -29.19%-316万 | -82.27%-146万 | -30.81%-72.6万 | 44.38%-38.1万 | -46.42%-59.3万 | 32.78%-244.6万 | -14.10%-80.1万 | 29.66%-55.5万 | 57.43%-68.5万 | 24.86%-40.5万 |
| 税金等調整前当期純利益 | 11.21%3.39億 | 14.73%8,340.6万 | 51.94%9,684万 | 24.32%7,012.5万 | -20.79%8,890.5万 | -13.86%3.05億 | -32.16%7,269.7万 | -20.07%6,373.6万 | -35.75%5,640.8万 | 41.18%1.12億 |
| 法人税 | ||||||||||
| 当期純利益 | 11.21%3.39億 | 14.73%8,340.6万 | 51.94%9,684万 | 24.32%7,012.5万 | -20.79%8,890.5万 | -13.86%3.05億 | -32.16%7,269.7万 | -20.07%6,373.6万 | -35.75%5,640.8万 | 41.18%1.12億 |
| 継続事業からの純利益 | 11.21%3.39億 | 14.73%8,340.6万 | 51.94%9,684万 | 24.32%7,012.5万 | -20.79%8,890.5万 | -13.86%3.05億 | -32.16%7,269.7万 | -20.07%6,373.6万 | -35.75%5,640.8万 | 41.18%1.12億 |
| 非支配株主に帰属する当期純利益 | 2,000 | 0 | ||||||||
| 親会社株主に帰属する当期純利益 | 11.21%3.39億 | 14.73%8,340.4万 | 51.94%9,684万 | 24.32%7,012.5万 | -20.79%8,890.5万 | -13.86%3.05億 | -32.16%7,269.7万 | -20.07%6,373.6万 | -35.75%5,640.8万 | 41.18%1.12億 |
| 優先株式配当金 | ||||||||||
| その他の優先株式配当金 | -32.97%55.5万 | -34.13%13.7万 | -22.69%16.7万 | -16.74%18.4万 | -36.61%18.7万 | -17.37%82.8万 | -28.77%20.8万 | -9.24%21.6万 | -19.05%22.1万 | 29.39%29.5万 |
| 普通株式株主に帰属する当期純利益 | 11.33%3.39億 | 14.87%8,326.7万 | 52.19%9,667.3万 | 24.48%6,994.1万 | -20.75%8,871.8万 | -13.85%3.04億 | -32.17%7,248.9万 | -20.10%6,352万 | -35.80%5,618.7万 | 41.21%1.12億 |
| 基本EPS(1株当たり利益) | 10.89%1.12 | 16.67%0.28 | 52.38%0.32 | 21.05%0.23 | -21.62%0.29 | -14.41%1.01 | -33.33%0.24 | -19.23%0.21 | -34.48%0.19 | 37.04%0.37 |
| 希薄化EPS(1株当たり利益） | 9.90%1.11 | 12.50%0.27 | 52.38%0.32 | 21.05%0.23 | -21.62%0.29 | -13.68%1.01 | -31.43%0.24 | -19.23%0.21 | -34.48%0.19 | 42.31%0.37 |
| １株当たりの配当金 | 4.99%1.105 | 5.50%0.2875 | 4.81%0.2725 | 4.81%0.2725 | 4.81%0.2725 | 7.40%1.0525 | 4.81%0.2725 | 8.33%0.26 | 8.33%0.26 | 8.33%0.26 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
