GUANGZIINTERNATIONAL
836892
TRANSCOM
831961
Suzhou Shihua New Material Technology Co., Ltd.
688093
4
Jiangsu Cai Qin Technology
688182
5
Dalian Dalicap Technology
301566
| (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 | 12.49%1.08億 | 13.21%2,793.35万 | 12.84%2,770.09万 | 11.86%2,708.78万 | 12.00%2,555.27万 | 18.49%9,625.37万 | 9.18%2,467.35万 | 14.46%2,454.81万 | 15.90%2,421.64万 | 40.03%2,281.58万 |
| 営業収益 | 12.49%1.08億 | 13.21%2,793.35万 | 12.84%2,770.09万 | 11.86%2,708.78万 | 12.00%2,555.27万 | 18.49%9,625.37万 | 9.18%2,467.35万 | 14.46%2,454.81万 | 15.90%2,421.64万 | 40.03%2,281.58万 |
| 売上原価 | 7.65%3,434.15万 | 4.89%852.19万 | 12.74%901.21万 | 9.89%861.19万 | 3.15%819.57万 | 19.52%3,190.05万 | 19.35%812.43万 | 6.08%799.4万 | 16.50%783.72万 | 41.40%794.5万 |
| 売上総利益 | 14.89%7,393.34万 | 17.30%1,941.16万 | 12.90%1,868.89万 | 12.80%1,847.59万 | 16.72%1,735.71万 | 17.98%6,435.32万 | 4.80%1,654.92万 | 19.00%1,655.41万 | 15.61%1,637.92万 | 39.32%1,487.07万 |
| 販売費及び一般管理費 | 11.71%8,168.02万 | 7.12%1,997.32万 | 4.67%1,943.24万 | 27.97%2,305.62万 | 7.41%1,921.83万 | 22.20%7,312.12万 | 15.32%1,864.62万 | 18.73%1,856.52万 | 21.31%1,801.69万 | 35.78%1,789.29万 |
| 販売費及び一般管理費 | 11.14%5,928.2万 | 6.32%1,420.68万 | 1.30%1,370.38万 | 33.73%1,754.39万 | 3.73%1,382.75万 | 19.85%5,333.97万 | 12.94%1,336.26万 | 18.52%1,352.83万 | 18.56%1,311.9万 | 30.75%1,332.98万 |
| -一般管理費 | 11.14%5,928.2万 | 6.32%1,420.68万 | 1.30%1,370.38万 | 33.73%1,754.39万 | 3.73%1,382.75万 | 19.85%5,333.97万 | 12.94%1,336.26万 | 18.52%1,352.83万 | 18.56%1,311.9万 | 30.75%1,332.98万 |
| 減価償却費 | 13.36%2,217.97万 | 9.24%571.18万 | 13.86%567.37万 | 12.64%545.61万 | 18.38%533.81万 | 29.37%1,956.5万 | 22.06%522.86万 | 19.49%498.3万 | 29.64%484.41万 | 53.73%450.93万 |
| -減価償却費 | 13.36%2,217.97万 | 9.24%571.18万 | 13.86%567.37万 | 12.64%545.61万 | 18.38%533.81万 | 29.37%1,956.5万 | 22.06%522.86万 | 19.49%498.3万 | 29.64%484.41万 | 53.73%450.93万 |
| その他の営業費用 | 0.91%21.85万 | -0.61%5.47万 | 2.13%5.5万 | 4.29%5.61万 | -2.14%5.27万 | 4.91%21.65万 | 2.19%5.5万 | 4.21%5.39万 | 5.69%5.38万 | 7.79%5.38万 |
| 営業利益 | 11.65%-774.68万 | 73.22%-56.17万 | 63.03%-74.36万 | -179.69%-458.04万 | 38.42%-186.12万 | -65.71%-876.8万 | -455.43%-209.7万 | -16.59%-201.11万 | -139.11%-163.77万 | -20.70%-302.22万 |
| 営業外受取（支払）利息の正味額 | -114.53%-21.24万 | -169.31%-27.99万 | -117.08%-13.51万 | -119.92%-5.46万 | 3,873.58%25.72万 | 289.22%146.19万 | 409.25%40.38万 | 609.37%79.09万 | 218.92%27.41万 | 97.74%-6,816 |
| 営業外受取利息 | -46.88%138.59万 | -70.76%20.12万 | -69.24%33.16万 | -44.08%31.38万 | 91.31%53.92万 | 499.89%260.91万 | 311.59%68.82万 | 621.91%107.8万 | 667.70%56.11万 | --28.19万 |
| 営業外支払利息 | 39.31%159.82万 | 69.14%48.11万 | 62.58%46.67万 | 28.34%36.84万 | -2.30%28.2万 | -4.99%114.72万 | -4.48%28.44万 | -5.75%28.71万 | -5.43%28.7万 | -4.30%28.87万 |
| その他の受取（支払） | 700.73%1,105.57万 | 1,424.39%1,196.75万 | 52.51%-92.72万 | -15.68%259.57万 | -25.11%-258.03万 | -113.20%-184.04万 | -132.25%-90.36万 | -1,979.48%-195.26万 | 121.11%307.83万 | -107.98%-206.25万 |
| 有価証券売却益 | 373.84%2,905.97万 | 80.38%1,338.86万 | 544.76%842.8万 | 75.94%-54.54万 | 171.16%778.84万 | 144.45%613.28万 | 965.40%742.25万 | -312.18%-189.5万 | 86.61%-226.7万 | -36.14%287.22万 |
| 持分による利益 | -119.09%-1,728.33万 | 91.27%-71.03万 | -7,329.37%-935.88万 | -44.73%295.74万 | -104.25%-1,017.16万 | -392.46%-788.88万 | -329.09%-813.32万 | -128.88%-12.6万 | 124.21%535.05万 | -35.50%-498.01万 |
| 特別利益（費用） | -753.76%-72.07万 | -268.47%-71.09万 | -94.81%3,547 | 3,602.44%18.37万 | -534.15%-19.71万 | -100.34%-8.44万 | -276.07%-19.29万 | 197.24%6.84万 | 83.65%-5,246 | -99.82%4.54万 |
| -不動産売却益 | -753.76%-72.07万 | -268.47%-71.09万 | -94.81%3,547 | 3,602.44%18.37万 | -534.15%-19.71万 | -237.53%-8.44万 | -276.07%-19.29万 | 197.24%6.84万 | 83.65%-5,246 | -16.25%4.54万 |
| 税金等調整前当期純利益 | 133.86%309.66万 | 528.43%1,112.6万 | 43.08%-180.59万 | -218.93%-203.92万 | 17.82%-418.42万 | -216.16%-914.65万 | -213.21%-259.69万 | -60.72%-317.28万 | 111.07%171.47万 | -122.09%-509.15万 |
| 法人税 | 90.77%-27.48万 | 172.46%121.76万 | 25.70%-53.31万 | -102.06%-2.2万 | 43.26%-93.72万 | -18.91%-297.87万 | 60.67%-168.04万 | -6.48%-71.76万 | 125.26%107.09万 | -124.72%-165.16万 |
| 当期純利益 | 154.66%337.14万 | 1,181.10%990.84万 | 48.16%-127.28万 | -413.32%-201.72万 | 5.60%-324.71万 | -159.42%-616.77万 | -113.96%-91.65万 | -88.84%-245.52万 | 105.72%64.38万 | -121.01%-343.99万 |
| 継続事業からの純利益 | 154.66%337.14万 | 1,181.10%990.84万 | 48.16%-127.28万 | -413.32%-201.72万 | 5.60%-324.71万 | -159.42%-616.77万 | -113.96%-91.65万 | -88.84%-245.52万 | 105.72%64.38万 | -121.01%-343.99万 |
| 非支配株主に帰属する当期純利益 | 457.69%466.39万 | 71.17%456.24万 | 139.67%32.24万 | 124.29%21.81万 | -269.82%-43.9万 | 473.91%83.63万 | 1,089.86%266.55万 | -849.76%-81.27万 | -473.42%-89.78万 | -279.36%-11.87万 |
| 親会社株主に帰属する当期純利益 | 81.55%-129.25万 | 249.25%534.6万 | 2.88%-159.51万 | -244.99%-223.52万 | 15.45%-280.81万 | -168.44%-700.4万 | -152.40%-358.2万 | -16.61%-164.25万 | 113.41%154.16万 | -120.37%-332.12万 |
| 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 | 81.55%-129.25万 | 249.25%534.6万 | 2.88%-159.51万 | -244.99%-223.52万 | 15.45%-280.81万 | -168.44%-700.4万 | -152.40%-358.2万 | -16.61%-164.25万 | 113.41%154.16万 | -120.37%-332.12万 |
| 基本EPS(1株当たり利益) | 82.61%-0.04 | 241.67%0.17 | 0.00%-0.05 | -240.00%-0.07 | 18.18%-0.09 | -167.65%-0.23 | -152.17%-0.12 | 0.00%-0.05 | 112.82%0.05 | -120.00%-0.11 |
| 希薄化EPS(1株当たり利益） | 82.61%-0.04 | 241.67%0.17 | 0.00%-0.05 | -240.00%-0.07 | 18.18%-0.09 | -167.65%-0.23 | -152.17%-0.12 | 0.00%-0.05 | 112.82%0.05 | -120.00%-0.11 |
| １株当たりの配当金 | ||||||||||
| 通貨単位 | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル |
| 監査意見 | 保留意見無し | -- | -- | -- | -- | 保留意見無し | -- | -- | -- | -- |
