PILOT
831175
XINGANJIANG
873167
Beijing Highlander Digital Technology
300065
4
Xiamen Hongxin Electronics Technology Group Inc.
300657
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | -1.87%2.64億 | 3.67%6,845.5万 | -0.45%6,562.4万 | -2.14%6,583.8万 | -8.20%6,414.8万 | -14.67%2.69億 | -19.00%6,603.1万 | -19.10%6,591.9万 | -14.78%6,728.1万 | -4.82%6,987.6万 |
| 純利子所得 | -3.36%2.43億 | 4.67%6,375.2万 | -2.62%5,983.9万 | -4.25%6,022.2万 | -10.59%5,917.5万 | -16.31%2.51億 | -21.20%6,091万 | -20.94%6,145万 | -16.47%6,289.8万 | -5.64%6,618.6万 |
| -利子所得 | 5.58%5.14億 | -0.76%1.27億 | 5.22%1.29億 | 6.99%1.29億 | 11.53%1.28億 | 30.72%4.86億 | 14.57%1.28億 | 27.18%1.23億 | 41.52%1.2億 | 46.33%1.15億 |
| -貸付金とリースからの利息収入 | 5.26%4.78億 | -1.90%1.18億 | 3.36%1.19億 | 8.19%1.2億 | 12.33%1.2億 | 28.61%4.54億 | 14.94%1.21億 | 27.19%1.15億 | 36.62%1.11億 | 40.62%1.07億 |
| -証券からの利息収入 | 8.25%2,306.4万 | 8.58%591.3万 | 11.30%585.9万 | 10.01%580.4万 | 3.14%548.8万 | 28.32%2,130.7万 | 0.67%544.6万 | 2.29%526.4万 | 52.18%527.6万 | 106.08%532.1万 |
| -利子費用 | 15.15%2.71億 | -5.68%6,332.2万 | 13.09%6,935.5万 | 19.29%6,856.8万 | 41.41%6,930.7万 | 228.03%2.35億 | 94.82%6,713.5万 | 225.89%6,132.9万 | 488.65%5,748.2万 | 471.05%4,901.3万 |
| -預金利息費用 | 18.76%2.45億 | -1.29%5,856.8万 | 13.81%6,378.5万 | 22.42%6,208.6万 | 50.69%6,040.7万 | 307.78%2.06億 | 123.53%5,933.2万 | 321.41%5,604.3万 | 788.32%5,071.4万 | 700.14%4,008.7万 |
| -長期債務と資本証券の支払利息 | -10.69%2,570.6万 | -39.07%475.4万 | 5.37%557万 | -4.23%648.2万 | -0.29%890万 | 36.63%2,878.3万 | -1.44%780.3万 | -4.24%528.6万 | 66.86%676.8万 | 149.82%892.6万 |
| 非利子所得 | 19.33%2,107.7万 | -8.16%470.3万 | 29.45%578.5万 | 28.13%561.6万 | 34.77%497.3万 | 18.56%1,766.3万 | 21.35%512.1万 | 18.86%446.9万 | 20.08%438.3万 | 12.91%369万 |
| -総獲得保険料 | 13.08%714.2万 | 1.28%165.6万 | 34.31%214.5万 | 7.98%167.7万 | 8.69%166.4万 | 12.85%631.6万 | 7.00%163.5万 | 5.00%159.7万 | 15.72%155.3万 | 26.95%153.1万 |
| -費用と手数料 | 12.51%686.1万 | 16.38%179.8万 | 13.21%181.7万 | 7.06%165.4万 | 13.47%159.2万 | -18.39%609.8万 | -18.43%154.5万 | -18.49%160.5万 | -17.20%154.5万 | -19.51%140.3万 |
| -資産売却益 | 71.71%272.5万 | -71.82%29万 | 115.28%77.5万 | 214.12%106.8万 | 516.90%59.2万 | 812.07%158.7万 | 1,096.51%102.9万 | 314.29%36万 | 125.17%34万 | -235.24%-14.2万 |
| -配当所得 | 18.76%434.9万 | 5.15%95.9万 | 15.55%104.8万 | 28.78%121.7万 | 25.28%112.5万 | 121.27%366.2万 | 28.09%91.2万 | 107.08%90.7万 | 224.74%94.5万 | 319.63%89.8万 |
| 信用損失引当金 | -68.29%-1,380万 | -29.63%-350万 | -153.33%-380万 | 16.67%-250万 | -300.00%-400万 | 53.80%-820万 | 18.18%-270万 | 85.00%-150万 | 0.00%-300万 | 31.03%-100万 |
| 非利子費用 | 4.34%1.5億 | -0.55%3,763.5万 | 5.91%3,789.9万 | 6.05%3,759.4万 | 6.29%3,706.5万 | 15.28%1.44億 | 13.61%3,784.5万 | 11.33%3,578.4万 | 14.84%3,545万 | 22.15%3,487万 |
| 施設と設備 | 6.72%1,161.5万 | 4.06%281.8万 | 5.51%288.9万 | 8.29%289.9万 | 8.98%300.9万 | 10.33%1,088.4万 | 4.03%270.8万 | 5.31%273.8万 | -2.05%267.7万 | 43.13%276.1万 |
| 専門的な費用と契約サービス費用 | 11.93%844.7万 | 54.32%244.9万 | 17.07%214.7万 | -0.47%192.3万 | -12.12%192.8万 | -6.28%754.7万 | -26.43%158.7万 | -7.37%183.4万 | -9.04%193.2万 | 22.43%219.4万 |
| 販売費及び一般管理費 | 1.03%9,967.3万 | -6.82%2,453.9万 | 3.20%2,539.2万 | 4.90%2,519.9万 | 3.92%2,467.3万 | 14.90%9,865.5万 | 13.99%2,633.5万 | 10.80%2,460.5万 | 15.42%2,402.2万 | 20.28%2,374.3万 |
| -一般管理費 | 0.58%9,725.3万 | -7.57%2,404.4万 | 2.94%2,475.7万 | 4.77%2,458.6万 | 3.38%2,399.6万 | 14.87%9,669万 | 14.85%2,601.2万 | 10.60%2,405.1万 | 15.10%2,346.6万 | 19.71%2,321.1万 |
| -販売とマーケティング費用 | 23.16%242万 | 53.25%49.5万 | 14.62%63.5万 | 10.25%61.3万 | 27.26%67.7万 | 16.13%196.5万 | -28.85%32.3万 | 20.17%55.4万 | 30.52%55.6万 | 51.57%53.2万 |
| 減価償却費 | -14.12%123.5万 | -14.94%29.6万 | -14.41%29.7万 | -13.48%32.1万 | -13.71%32.1万 | -14.66%143.8万 | -14.91%34.8万 | -15.16%34.7万 | -14.52%37.1万 | -14.09%37.2万 |
| -減価償却費 | -14.12%123.5万 | -14.94%29.6万 | -14.41%29.7万 | -13.48%32.1万 | -13.71%32.1万 | -14.66%143.8万 | -14.91%34.8万 | -15.16%34.7万 | -14.52%37.1万 | -14.09%37.2万 |
| その他の非金利費用 | 14.94%2,922.3万 | 9.70%753.3万 | 14.60%717.4万 | 12.47%725.2万 | 23.00%713.4万 | 31.01%2,542.5万 | 36.25%686.7万 | 26.52%626万 | 35.29%644.8万 | 24.65%580万 |
| 持分法による投資利益 | ||||||||||
| 特別利益（費用） | -160.5万 | -86.3万 | -74.2万 | 0 | 0 | 0 | ||||
| 事業売却益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 再編成・合併費用 | --160.5万 | --86.3万 | --74.2万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| その他の営業外収入（費用） | ||||||||||
| 税金等調整前当期純利益 | -15.81%9,846.7万 | 3.81%2,645.7万 | -19.04%2,318.3万 | -10.71%2,574.4万 | -32.12%2,308.3万 | -31.69%1.17億 | -43.24%2,548.6万 | -27.21%2,863.5万 | -34.84%2,883.1万 | -20.42%3,400.6万 |
| 法人税 | -17.63%2,467.4万 | -2.04%608.6万 | -16.69%602.2万 | -10.07%668.8万 | -35.24%587.8万 | -34.90%2,995.5万 | -49.68%621.3万 | -30.67%722.8万 | -37.45%743.7万 | -20.03%907.7万 |
| 税引後の持分利益からの利益 | ||||||||||
| 当期純利益 | -15.18%7,379.3万 | 5.70%2,037.1万 | -19.83%1,716.1万 | -10.93%1,905.6万 | -30.98%1,720.5万 | -30.51%8,700.3万 | -40.80%1,927.3万 | -25.97%2,140.7万 | -33.88%2,139.4万 | -20.56%2,492.9万 |
| 継続事業からの純利益 | -15.18%7,379.3万 | 5.70%2,037.1万 | -19.83%1,716.1万 | -10.93%1,905.6万 | -30.98%1,720.5万 | -30.51%8,700.3万 | -40.80%1,927.3万 | -25.97%2,140.7万 | -33.88%2,139.4万 | -20.56%2,492.9万 |
| 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 | -15.18%7,379.3万 | 5.70%2,037.1万 | -19.83%1,716.1万 | -10.93%1,905.6万 | -30.98%1,720.5万 | -30.51%8,700.3万 | -40.80%1,927.3万 | -25.97%2,140.7万 | -33.88%2,139.4万 | -20.56%2,492.9万 |
| 優先株式配当金 | 0.00%603.6万 | 0.00%150.9万 | 0.00%150.9万 | 0.00%150.9万 | 0.00%150.9万 | -0.02%603.6万 | -0.07%150.9万 | 0.00%150.9万 | 0.00%150.9万 | 0.00%150.9万 |
| その他の優先株式配当金 | -30.16%4.4万 | -13.21%4.6万 | -4.55%4.2万 | -24.74%21.6万 | -20.00%5.6万 | -5.97%6.3万 | -24.29%5.3万 | -45.00%4.4万 | ||
| 普通株式株主に帰属する当期純利益 | -16.09%6,775.7万 | 6.52%1,886.2万 | -21.31%1,560.8万 | -11.75%1,750.1万 | -33.03%1,565.4万 | -32.08%8,075.1万 | -42.84%1,770.8万 | -27.45%1,983.5万 | -35.57%1,983.2万 | -21.54%2,337.6万 |
| 基本EPS(1株当たり利益) | -14.90%1.77 | 6.52%0.49 | -19.61%0.41 | -9.80%0.46 | -31.67%0.41 | -31.35%2.08 | -41.77%0.46 | -27.14%0.51 | -34.62%0.51 | -21.05%0.6 |
| 希薄化EPS(1株当たり利益） | -14.98%1.76 | 6.52%0.49 | -19.61%0.41 | -9.80%0.46 | -30.51%0.41 | -31.23%2.07 | -41.77%0.46 | -27.14%0.51 | -34.62%0.51 | -21.33%0.59 |
| １株当たりの配当金 | 6.77%0.71 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 9.68%0.17 | 11.76%0.665 | 9.68%0.17 | 9.68%0.17 | 9.68%0.17 | 19.23%0.155 |
| 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 | -- | -- | -- | -- |
