WINDA
873001
WANDA BEARING
920002
THUNDEROBOT
872190
4
Shenzhen Jame Technology Corp.,
300868
5
Jiangxi Firstar Panel Technology
300256
| (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 | 1.81%5,481.3万 | 11.30%1,474.9万 | 3.38%1,349万 | -0.93%1,349.1万 | -6.03%1,308.3万 | -14.45%5,384万 | -13.18%1,325.1万 | -18.18%1,304.9万 | -14.97%1,361.7万 | -11.35%1,392.3万 |
| 純利子所得 | 0.79%4,497.6万 | 10.54%1,212.1万 | 3.63%1,107.7万 | -3.80%1,087.2万 | -6.54%1,090.6万 | -16.19%4,462.5万 | -14.29%1,096.5万 | -21.77%1,068.9万 | -17.12%1,130.2万 | -11.28%1,166.9万 |
| -利子所得 | 11.18%8,260.7万 | 7.02%2,124.9万 | 10.39%2,071.2万 | 11.08%2,053.5万 | 16.95%2,011.1万 | 20.71%7,430.1万 | 18.20%1,985.6万 | 18.71%1,876.2万 | 24.26%1,848.7万 | 22.20%1,719.6万 |
| -貸付金とリースからの利息収入 | 15.81%6,579.1万 | 12.18%1,699.8万 | 14.85%1,675.1万 | 15.85%1,622万 | 21.05%1,582.2万 | 23.62%5,681万 | 19.06%1,515.3万 | 24.79%1,458.5万 | 28.48%1,400.1万 | 22.80%1,307.1万 |
| -証券からの利息収入 | -6.40%1,400.8万 | -7.70%338万 | -6.35%346.6万 | -6.31%353.5万 | -5.30%362.7万 | 1.84%1,496.6万 | -4.76%366.2万 | -4.29%370.1万 | 1.37%377.3万 | 17.41%383万 |
| -その他の利子所得 | 11.21%280.8万 | -16.33%87.1万 | 3.99%49.5万 | 9.40%78万 | 124.41%66.2万 | 180.24%252.5万 | 360.62%104.1万 | 90.40%47.6万 | 175.29%71.3万 | 77.71%29.5万 |
| -利子費用 | 26.81%3,763.1万 | 2.67%912.8万 | 19.35%963.5万 | 34.49%966.3万 | 66.55%920.5万 | 257.15%2,967.6万 | 122.00%889.1万 | 276.89%807.3万 | 478.50%718.5万 | 500.76%552.7万 |
| -預金利息費用 | 30.81%3,201.1万 | 9.88%797.4万 | 27.00%827.8万 | 36.60%817万 | 60.95%758.9万 | 234.49%2,447.1万 | 113.76%725.7万 | 252.90%651.8万 | 404.30%598.1万 | 430.97%471.5万 |
| -長期債務と資本証券の支払利息 | 7.97%562万 | -29.38%115.4万 | -12.73%135.7万 | 24.00%149.3万 | 99.01%161.6万 | 424.17%520.5万 | 167.87%163.4万 | 427.12%155.5万 | 2,050.00%120.4万 | 2,437.50%81.2万 |
| 非利子所得 | 6.75%983.7万 | 14.96%262.8万 | 2.25%241.3万 | 13.13%261.9万 | -3.42%217.7万 | -4.87%921.5万 | -7.41%228.6万 | 3.24%236万 | -2.69%231.5万 | -11.71%225.4万 |
| -費用と手数料 | 9.62%840万 | 16.10%221.4万 | 8.56%206.7万 | 14.87%224万 | -1.21%187.9万 | -5.47%766.3万 | -10.97%190.7万 | 1.66%190.4万 | -3.99%195万 | -7.67%190.2万 |
| -その他の非利子所得 | -6.67%107.8万 | -7.38%25.1万 | -29.73%23.4万 | -14.46%21.3万 | 25.83%38万 | 23.13%115.5万 | 22.07%27.1万 | 21.53%33.3万 | 51.83%24.9万 | 8.63%30.2万 |
| -資産売却益 | -9.57%35.9万 | 50.93%16.3万 | -8.94%11.2万 | 43.10%16.6万 | -264.00%-8.2万 | -38.26%39.7万 | 2.86%10.8万 | -11.51%12.3万 | -36.96%11.6万 | -76.74%5万 |
| 信用損失引当金 | 24.97%-59.2万 | 117.22%13万 | -235.40%-37.1万 | -451.52%-18.2万 | 38.55%-16.9万 | -190.27%-78.9万 | -549.40%-75.5万 | -47.31%27.4万 | -155.93%-3.3万 | -316.54%-27.5万 |
| 非利子費用 | 4.53%4,198万 | 5.23%1,054.1万 | 7.17%1,050.5万 | 1.68%1,074万 | 4.23%1,019.4万 | 3.93%4,016.2万 | 0.91%1,001.7万 | 3.32%980.2万 | 7.23%1,056.3万 | 4.28%978万 |
| 施設と設備 | 1.42%300.7万 | 11.13%76.9万 | 11.03%74.5万 | -9.60%71.6万 | -4.07%77.7万 | 0.68%296.5万 | -18.40%69.2万 | -0.45%67.1万 | 12.18%79.2万 | 12.97%81万 |
| 専門的な費用と契約サービス費用 | 25.18%260.5万 | -23.29%41.5万 | 59.08%86.7万 | 61.31%86.3万 | 0.00%46万 | 10.22%208.1万 | 12.47%54.1万 | 26.45%54.5万 | 6.57%53.5万 | -2.95%46万 |
| 販売費及び一般管理費 | 6.26%2,630.9万 | 4.21%646.6万 | 6.24%657.2万 | 8.11%673.3万 | 6.48%653.8万 | 5.28%2,475.9万 | 3.85%620.5万 | 5.10%618.6万 | 5.60%622.8万 | 6.63%614万 |
| -一般管理費 | 6.26%2,630.9万 | 4.21%646.6万 | 6.24%657.2万 | 8.11%673.3万 | 6.48%653.8万 | 5.28%2,475.9万 | 3.85%620.5万 | 5.10%618.6万 | 5.60%622.8万 | 6.63%614万 |
| 減価償却費 | -32.87%33.7万 | -31.58%7.8万 | -33.85%8.6万 | -32.81%8.6万 | -33.08%8.7万 | -12.54%50.2万 | -16.18%11.4万 | -10.34%13万 | -12.93%12.8万 | -10.96%13万 |
| -減価償却費 | -32.87%33.7万 | -31.58%7.8万 | -33.85%8.6万 | -32.81%8.6万 | -33.08%8.7万 | -12.54%50.2万 | -16.18%11.4万 | -10.34%13万 | -12.93%12.8万 | -10.96%13万 |
| その他の非金利費用 | -1.35%972.2万 | 14.12%281.3万 | -1.54%223.5万 | -18.68%234.2万 | 4.11%233.2万 | 1.39%985.5万 | -0.88%246.5万 | -3.45%227万 | 10.85%288万 | -1.93%224万 |
| 持分法による投資利益 | ||||||||||
| 特別利益（費用） | ||||||||||
| その他の営業外収入（費用） | ||||||||||
| 税金等調整前当期純利益 | -5.03%1,224.1万 | 74.99%433.8万 | -25.76%261.4万 | -14.96%256.9万 | -29.68%272万 | -48.77%1,288.9万 | -54.95%247.9万 | -49.57%352.1万 | -51.45%302.1万 | -40.06%386.8万 |
| 法人税 | -2.36%202.3万 | 142.65%82.5万 | -33.50%39.7万 | -17.03%38.5万 | -38.00%41.6万 | -64.69%207.2万 | -68.84%34万 | -58.51%59.7万 | -77.14%46.4万 | -48.70%67.1万 |
| 税引後の持分利益からの利益 | ||||||||||
| 当期純利益 | -5.54%1,021.8万 | 64.24%351.3万 | -24.18%221.7万 | -14.59%218.4万 | -27.93%230.4万 | -43.93%1,081.7万 | -51.52%213.9万 | -47.25%292.4万 | -39.02%255.7万 | -37.86%319.7万 |
| 継続事業からの純利益 | -5.54%1,021.8万 | 64.24%351.3万 | -24.18%221.7万 | -14.59%218.4万 | -27.93%230.4万 | -43.93%1,081.7万 | -51.52%213.9万 | -47.25%292.4万 | -39.02%255.7万 | -37.86%319.7万 |
| 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 | -5.54%1,021.8万 | 64.24%351.3万 | -24.18%221.7万 | -14.59%218.4万 | -27.93%230.4万 | -43.93%1,081.7万 | -51.52%213.9万 | -47.25%292.4万 | -39.02%255.7万 | -37.86%319.7万 |
| 優先株式配当金 | ||||||||||
| その他の優先株式配当金 | ||||||||||
| 普通株式株主に帰属する当期純利益 | -5.54%1,021.8万 | 64.24%351.3万 | -24.18%221.7万 | -14.59%218.4万 | -27.93%230.4万 | -43.93%1,081.7万 | -51.52%213.9万 | -47.25%292.4万 | -39.02%255.7万 | -37.86%319.7万 |
| 基本EPS(1株当たり利益) | -5.00%1.14 | 62.50%0.39 | -24.24%0.25 | -14.29%0.24 | -27.78%0.26 | -43.93%1.2 | -51.02%0.24 | -46.77%0.33 | -39.13%0.28 | -36.84%0.36 |
| 希薄化EPS(1株当たり利益） | -5.00%1.14 | 62.50%0.39 | -24.24%0.25 | -14.29%0.24 | -27.78%0.26 | -43.93%1.2 | -51.02%0.24 | -46.77%0.33 | -39.13%0.28 | -36.84%0.36 |
| １株当たりの配当金 | -6.48%1.01 | -25.93%0.2 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 | 0.93%1.08 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 | 3.85%0.27 |
| 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 | -- | -- | -- | -- | -- | 説明付き保留意見 | -- | -- | -- | -- |
