Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Sidea Semiconductor Equipment
301629
5
Zhejiang Huayuan Auto Technology
301535
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 6.66%9.3億 | 39.80%2.45億 | -8.14%2.11億 | 3.87%2.4億 | -0.82%2.34億 | 0.44%8.72億 | -26.27%1.75億 | 1.36%2.29億 | 12.17%2.31億 | 19.23%2.36億 |
| 純利子所得 | 1.17%8.27億 | 3.38%2.1億 | 3.27%2.09億 | 4.20%2.09億 | -5.83%1.99億 | 8.69%8.18億 | -3.07%2.03億 | 1.39%2.03億 | 11.95%2億 | 29.11%2.11億 |
| -利子所得 | 11.37%13.78億 | 1.85%3.45億 | 8.03%3.49億 | 17.31%3.47億 | 20.48%3.37億 | 52.14%12.37億 | 40.64%3.39億 | 51.08%3.23億 | 57.85%2.96億 | 63.39%2.79億 |
| -貸付金とリースからの利息収入 | 10.06%11.47億 | -0.56%2.8億 | 6.50%2.92億 | 16.41%2.92億 | 20.11%2.84億 | 54.83%10.43億 | 42.86%2.82億 | 57.29%2.74億 | 61.33%2.5億 | 61.12%2.36億 |
| -預金からの利息収入 | -4.30%2,364.1万 | -41.16%751万 | -2.63%451.5万 | 25.43%530.7万 | 105.50%630.9万 | 211.54%2,470.2万 | 369.26%1,276.4万 | 61.62%463.7万 | 150.80%423.1万 | 370.14%307万 |
| -証券からの利息収入 | 21.69%2.07億 | 29.76%5,712.7万 | 18.48%5,299.7万 | 21.93%5,006.3万 | 16.13%4,643.6万 | 28.81%1.7億 | 7.95%4,402.5万 | 21.04%4,472.9万 | 34.95%4,106万 | 68.97%3,998.6万 |
| -利子費用 | 31.25%5.5億 | -0.46%1.35億 | 16.01%1.4億 | 44.80%1.38億 | 102.27%1.38億 | 589.73%4.19億 | 337.08%1.35億 | 754.47%1.21億 | 1,026.71%9,548.9万 | 835.97%6,801.7万 |
| -預金利息費用 | 35.38%5.36億 | -0.48%1.31億 | 16.63%1.36億 | 50.71%1.34億 | 131.22%1.34億 | 839.63%3.96億 | 431.60%1.32億 | 1,081.51%1.17億 | 1,973.85%8,921.7万 | 1,748.00%5,786.1万 |
| -短期債務の利息費用 | -95.90%13.1万 | 388.89%4.4万 | -85.71%2.7万 | -96.76%6万 | --0 | 530.18%319.5万 | -98.13%9,000 | 600.00%18.9万 | --184.9万 | --114.8万 |
| -長期債務と資本証券の支払利息 | -28.44%1,472.3万 | -0.35%346.1万 | 1.50%372.4万 | -15.37%374.3万 | -57.87%379.5万 | 13.09%2,057.3万 | -38.82%347.3万 | -12.77%366.9万 | 5.99%442.3万 | 117.79%900.8万 |
| 非利子所得 | 89.49%1.03億 | 222.96%3,467.1万 | -94.64%143.1万 | 1.71%3,173万 | 42.42%3,484.2万 | -53.20%5,418.4万 | -201.44%-2,819.7万 | 1.09%2,671.9万 | 13.59%3,119.7万 | -28.22%2,446.5万 |
| -総獲得保険料 | 15.80%929.9万 | -4.89%192.4万 | -5.16%257.1万 | 13.56%190.9万 | 79.26%289.5万 | 21.61%803万 | 48.53%202.3万 | 34.21%271.1万 | -10.77%168.1万 | 20.79%161.5万 |
| -費用と手数料 | 15.47%9,134.9万 | 36.25%2,434.8万 | -13.94%1,895.3万 | 14.84%2,399.8万 | 31.28%2,405万 | -8.13%7,911万 | 76.79%1,787万 | -0.71%2,202.4万 | 7.42%2,089.6万 | -39.00%1,832万 |
| -その他の非利子所得 | 89.26%1,650.5万 | 231.67%571.8万 | 1,340.00%328.6万 | -43.86%248.3万 | 76.75%501.8万 | -27.32%872.1万 | -81.38%172.4万 | -125.93%-26.5万 | 43.14%442.3万 | -4.22%283.9万 |
| -資産売却益 | 65.26%-1,447.9万 | 105.38%268.1万 | -1,139.53%-2,337.9万 | -20.42%334万 | 70.25%287.9万 | -476.79%-4,167.7万 | -804.98%-4,981.4万 | 86.48%224.9万 | 38.15%419.7万 | 779.12%169.1万 |
| 信用損失引当金 | 43.03%-5,095.1万 | 22.13%-1,138.9万 | 52.33%-1,442.8万 | 46.23%-1,223.5万 | 40.78%-1,289.9万 | -39.92%-8,943万 | 26.25%-1,462.6万 | -96.65%-3,026.8万 | -306.01%-2,275.3万 | 5.64%-2,178.3万 |
| 非利子費用 | 4.72%5.47億 | -6.06%1.35億 | 3.21%1.34億 | 13.34%1.4億 | 10.16%1.38億 | 21.90%5.23億 | 30.29%1.44億 | 23.25%1.3億 | 14.79%1.24億 | 19.04%1.25億 |
| 施設と設備 | 8.91%9,355.5万 | 1.42%2,355.5万 | 9.59%2,393.7万 | 10.06%2,304.4万 | 15.69%2,301.9万 | 15.34%8,590.4万 | 19.83%2,322.6万 | 21.80%2,184.3万 | 12.93%2,093.8万 | 6.82%1,989.7万 |
| 専門的な費用と契約サービス費用 | -7.48%2,473.2万 | -11.24%626.8万 | -8.19%643.2万 | -8.31%604.4万 | -1.38%598.8万 | 32.56%2,673.2万 | 28.49%706.2万 | 45.32%700.6万 | 22.03%659.2万 | 36.54%607.2万 |
| 販売費及び一般管理費 | 3.99%3.7億 | -8.11%9,179.4万 | 3.24%9,057.7万 | 12.14%9,274.4万 | 11.06%9,445.2万 | 20.68%3.55億 | 36.29%9,989.4万 | 20.65%8,773.8万 | 12.07%8,270.6万 | 13.90%8,504.8万 |
| -一般管理費 | 4.37%3.61億 | -7.90%8,964.9万 | 3.57%8,853.6万 | 12.31%9,028.5万 | 11.91%9,255.1万 | 20.91%3.46億 | 36.63%9,733.5万 | 21.81%8,548.7万 | 12.44%8,039.2万 | 13.01%8,269.9万 |
| -販売とマーケティング費用 | -9.79%854.6万 | -16.18%214.5万 | -9.33%204.1万 | 6.27%245.9万 | -19.07%190.1万 | 12.99%947.3万 | 24.71%255.9万 | -11.52%225.1万 | 0.61%231.4万 | 57.86%234.9万 |
| 減価償却費 | -3.82%1,459.6万 | -16.47%338.7万 | -15.42%352.8万 | 10.90%379.4万 | 10.18%388.7万 | 122.31%1,517.5万 | 150.46%405.5万 | 148.57%417.1万 | 97.06%342.1万 | 96.77%352.8万 |
| -減価償却費 | -3.82%1,459.6万 | -16.47%338.7万 | -15.42%352.8万 | 10.90%379.4万 | 10.18%388.7万 | 122.31%1,517.5万 | 150.46%405.5万 | 148.57%417.1万 | 97.06%342.1万 | 96.77%352.8万 |
| その他の非金利費用 | 13.76%4,501.2万 | 5.50%999.8万 | 5.01%975.5万 | 45.59%1,443.5万 | -0.56%1,082.4万 | 20.32%3,956.7万 | -9.84%947.7万 | 11.10%929万 | 21.28%991.5万 | 86.48%1,088.5万 |
| 持分法による投資利益 | ||||||||||
| 特別利益（費用） | 68.31%-862.3万 | 61.79%-220.3万 | 76.27%-217.6万 | 40.82%-215.7万 | 75.82%-208.7万 | -40.44%-2,721万 | -292.24%-576.6万 | -425.09%-916.8万 | 48.97%-364.5万 | 4.27%-863.1万 |
| 再編成・合併費用 | -68.31%862.3万 | -61.79%220.3万 | -76.27%217.6万 | -40.82%215.7万 | -75.82%208.7万 | 40.44%2,721万 | 292.24%576.6万 | 425.09%916.8万 | -48.97%364.5万 | -4.27%863.1万 |
| その他の営業外収入（費用） | ||||||||||
| 税金等調整前当期純利益 | 38.90%3.23億 | 764.66%9,641万 | -0.01%5,978.4万 | 5.48%8,597.7万 | 0.93%8,083.5万 | -34.68%2.33億 | -89.49%1,115万 | -42.26%5,979.1万 | -5.18%8,151.3万 | 32.59%8,009.1万 |
| 法人税 | 56.91%7,060.9万 | 800.88%2,060.6万 | 4.29%1,243.7万 | 6.24%1,936.2万 | 2.32%1,820.4万 | -42.70%4,500.1万 | -111.94%-294万 | -46.73%1,192.5万 | -4.71%1,822.5万 | 43.65%1,779.1万 |
| 税引後の持分利益からの利益 | ||||||||||
| 当期純利益 | 34.58%2.52億 | 438.00%7,580.4万 | -1.08%4,734.7万 | 5.26%6,661.5万 | 0.53%6,263.1万 | -32.41%1.88億 | -82.70%1,409万 | -41.02%4,786.6万 | -5.32%6,328.8万 | 29.74%6,230万 |
| 継続事業からの純利益 | 34.58%2.52億 | 438.00%7,580.4万 | -1.08%4,734.7万 | 5.26%6,661.5万 | 0.53%6,263.1万 | -32.41%1.88億 | -82.70%1,409万 | -41.02%4,786.6万 | -5.32%6,328.8万 | 29.74%6,230万 |
| 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 | 34.58%2.52億 | 438.00%7,580.4万 | -1.08%4,734.7万 | 5.26%6,661.5万 | 0.53%6,263.1万 | -32.41%1.88億 | -82.70%1,409万 | -41.02%4,786.6万 | -5.32%6,328.8万 | 29.74%6,230万 |
| 優先株式配当金 | -5.15%629.3万 | 0.06%157.4万 | -3.14%157.3万 | -8.49%157.3万 | -8.49%157.3万 | -3.49%663.5万 | -8.44%157.3万 | -5.53%162.4万 | 0.00%171.9万 | 0.00%171.9万 |
| その他の優先株式配当金 | 2,283.87%147.8万 | 676.47%49万 | 151.03%27.2万 | 7.60%36.8万 | 1.77%34.5万 | -95.76%6.2万 | -118.68%-8.5万 | -230.96%-53.3万 | -5.52%34.2万 | 42.44%33.9万 |
| 普通株式株主に帰属する当期純利益 | 35.27%2.45億 | 485.15%7,374万 | -2.72%4,550.2万 | 5.63%6,467.4万 | 0.78%6,071.3万 | -32.80%1.81億 | -84.10%1,260.2万 | -40.82%4,677.5万 | -5.46%6,122.7万 | 30.78%6,024.2万 |
| 基本EPS(1株当たり利益) | 32.47%2.04 | 454.55%0.61 | -2.56%0.38 | 1.89%0.54 | -1.92%0.51 | -38.89%1.54 | -85.14%0.11 | -47.30%0.39 | -13.11%0.53 | 20.93%0.52 |
| 希薄化EPS(1株当たり利益） | 32.47%2.04 | 454.55%0.61 | -2.56%0.38 | 1.89%0.54 | -1.92%0.51 | -38.89%1.54 | -85.14%0.11 | -47.30%0.39 | -13.11%0.53 | 20.93%0.52 |
| １株当たりの配当金 | 2.17%0.94 | 4.35%0.24 | 4.35%0.24 | 0.00%0.23 | 0.00%0.23 | 6.98%0.92 | 4.55%0.23 | 4.55%0.23 | 9.52%0.23 | 9.52%0.23 |
| 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 | -- | -- | -- | -- |
