XINGANJIANG
873167
INNOVATIVE DATA
835305
CHENGUANG MEDICAL
430300
4
Hangzhou Gaoxin Materials Technology
300478
5
Beijing Philisense Technology
300287
| (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | -3.56%2,027.5万 | 6.29%2,189.6万 | -33.18%8,587.7万 | 16.80%2,122.7万 | -37.55%2,302.5万 | -37.57%2,102.4万 | -48.23%2,060.1万 | 17.98%1.29億 | -56.75%1,817.4万 | 43.52%3,686.7万 |
| 営業収益 | -3.56%2,027.5万 | 6.29%2,189.6万 | -33.18%8,587.7万 | 16.80%2,122.7万 | -37.55%2,302.5万 | -37.57%2,102.4万 | -48.23%2,060.1万 | 17.98%1.29億 | -56.75%1,817.4万 | 43.52%3,686.7万 |
| 売上原価 | 7.49%1,822.6万 | 8.49%1,751.5万 | -7.99%6,687.8万 | 5.04%1,525.3万 | 9.27%1,852.4万 | -8.34%1,695.6万 | -28.92%1,614.5万 | 29.38%7,268.7万 | -28.50%1,452.1万 | 22.66%1,695.3万 |
| 売上総利益 | -49.63%204.9万 | -1.68%438.1万 | -65.97%1,899.9万 | 63.54%597.4万 | -77.40%450.1万 | -73.20%406.8万 | -73.92%445.6万 | 5.84%5,582.7万 | -83.17%365.3万 | 67.81%1,991.4万 |
| 販売費及び一般管理費 | 6.08%265.4万 | -2.92%252.7万 | 3.54%1,109.3万 | 5.22%357.1万 | 6.62%241.7万 | -3.06%250.2万 | 5.30%260.3万 | 45.45%1,071.4万 | 62.55%339.4万 | 49.64%226.7万 |
| 販売費及び一般管理費 | 6.08%265.4万 | -2.92%252.7万 | 0.55%963.6万 | -6.58%211.4万 | 6.62%241.7万 | -3.06%250.2万 | 5.30%260.3万 | 40.20%958.3万 | 45.34%226.3万 | 49.64%226.7万 |
| -一般管理費 | 6.08%265.4万 | -2.92%252.7万 | 0.55%963.6万 | -6.58%211.4万 | 6.62%241.7万 | -3.06%250.2万 | 5.30%260.3万 | 40.20%958.3万 | 45.34%226.3万 | 49.64%226.7万 |
| その他の営業費用 | ---- | ---- | 28.82%145.7万 | ---- | ---- | ---- | ---- | 112.99%113.1万 | ---- | ---- |
| 営業利益 | -138.63%-60.5万 | 0.05%185.4万 | -82.48%790.6万 | 827.80%240.3万 | -88.19%208.4万 | -87.57%156.6万 | -87.32%185.3万 | -0.59%4,511.3万 | -98.68%25.9万 | 70.47%1,764.7万 |
| 営業外受取（支払）利息の正味額 | -1,117.14%-71.2万 | -1,011.90%-76.6万 | -231.45%-111.7万 | -2,090.24%-81.6万 | -2,294.74%-45.5万 | 157.38%7万 | 135.44%8.4万 | 29.35%-33.7万 | 118.89%4.1万 | 88.69%-1.9万 |
| 営業外受取利息 | -50.00%5.2万 | -50.86%5.7万 | 182.64%34.2万 | -37.89%5.9万 | 384.62%6.3万 | 1,385.71%10.4万 | 1,833.33%11.6万 | 27.37%12.1万 | 14.46%9.5万 | 550.00%1.3万 |
| 営業外支払利息 | 2,147.06%76.4万 | 2,471.88%82.3万 | 218.56%145.9万 | 1,520.37%87.5万 | 1,518.75%51.8万 | -73.64%3.4万 | -86.83%3.2万 | -19.93%45.8万 | -82.00%5.4万 | -81.18%3.2万 |
| その他の受取（支払） | -121.9万 | 179.8万 | -351.85%-129.2万 | -10.9万 | -538.15%-118.3万 | 113.63%51.3万 | 0 | 110.42%27万 | ||
| 有価証券売却益 | ---121.9万 | --179.8万 | -351.85%-129.2万 | ---10.9万 | -538.15%-118.3万 | ---- | ---- | 113.63%51.3万 | --0 | 110.42%27万 |
| 税金等調整前当期純利益 | -255.01%-253.6万 | 48.99%288.6万 | -87.86%549.7万 | 392.67%147.8万 | -97.51%44.6万 | -87.72%163.6万 | -85.93%193.7万 | 10.08%4,528.9万 | -98.35%30万 | 135.72%1,789.8万 |
| 法人税 | -228.34%-71.1万 | 77.32%82.1万 | -85.93%141.7万 | 81.34%24.3万 | -96.02%15.7万 | -81.11%55.4万 | -84.89%46.3万 | 18.31%1,007.2万 | -96.01%13.4万 | 108.74%394.1万 |
| 当期純利益 | -268.67%-182.5万 | 40.09%206.5万 | -88.41%408万 | 643.98%123.5万 | -97.93%28.9万 | -89.58%108.2万 | -86.23%147.4万 | 7.93%3,521.7万 | -98.88%16.6万 | 144.65%1,395.7万 |
| 継続事業からの純利益 | -268.67%-182.5万 | 40.09%206.5万 | -88.41%408万 | 643.98%123.5万 | -97.93%28.9万 | -89.58%108.2万 | -86.23%147.4万 | 7.93%3,521.7万 | -98.88%16.6万 | 144.65%1,395.7万 |
| 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 | -268.67%-182.5万 | 40.09%206.5万 | -88.41%408万 | 643.98%123.5万 | -97.93%28.9万 | -89.58%108.2万 | -86.23%147.4万 | 7.93%3,521.7万 | -98.88%16.6万 | 144.65%1,395.7万 |
| 優先株式配当金 | ||||||||||
| その他の優先株式配当金 | -85.18%8.3万 | -16.79%56万 | ||||||||
| 普通株式株主に帰属する当期純利益 | -268.67%-182.5万 | 40.09%206.5万 | -88.47%399.7万 | 392.39%115.2万 | -97.93%28.9万 | -89.58%108.2万 | -86.23%147.4万 | 8.46%3,465.7万 | -102.77%-39.4万 | 144.65%1,395.7万 |
| 基本EPS(1株当たり利益) | -300.00%-0.06 | 50.00%0.06 | -88.57%0.12 | 686.01%0.04 | -97.62%0.01 | -90.32%0.03 | -87.50%0.04 | 8.25%1.05 | -98.84%0.0051 | 147.06%0.42 |
| 希薄化EPS(1株当たり利益） | -300.00%-0.06 | 50.00%0.06 | -88.46%0.12 | 692.55%0.04 | -97.56%0.01 | -90.32%0.03 | -87.50%0.04 | 8.33%1.04 | -98.85%0.005 | 141.18%0.41 |
| １株当たりの配当金 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 37.14%0.48 | 20.00%0.12 | 20.00%0.12 |
| 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 | -- | -- |
