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 | 49.02%1.93億 | 92.12%6,182万 | 98.87%6,329.9万 | -0.88%3,293.4万 | 3.39%3,316万 | 3.20%1.29億 | -3.59%3,217.7万 | 2.07%3,183万 | 7.20%3,322.5万 | 7.84%3,207.4万 |
| 純利子所得 | 47.99%1.55億 | 94.38%5,057.3万 | 97.17%5,169.7万 | -1.03%2,610.3万 | 2.23%2,688.1万 | 5.30%1.05億 | -5.33%2,601.8万 | 3.00%2,621.9万 | 9.36%2,637.5万 | 16.48%2,629.4万 |
| -利子所得 | 66.07%2.49億 | 99.90%8,001.5万 | 114.49%8,298.7万 | 17.29%4,328.1万 | 24.43%4,265万 | 37.96%1.5億 | 24.72%4,002.8万 | 41.11%3,869.1万 | 45.57%3,690.1万 | 44.08%3,427.7万 |
| -貸付金とリースからの利息収入 | 66.11%2.1億 | 100.15%6,787万 | 115.80%7,064.7万 | 13.89%3,553.7万 | 26.05%3,623.3万 | 35.36%1.27億 | 25.69%3,391万 | 41.40%3,273.8万 | 41.66%3,120.3万 | 34.51%2,874.4万 |
| -証券からの利息収入 | 65.85%3,864.6万 | 98.51%1,214.5万 | 107.29%1,234万 | 35.91%774.4万 | 15.98%641.7万 | 54.05%2,330.2万 | 19.61%611.8万 | 39.51%595.3万 | 71.47%569.8万 | 128.54%553.3万 |
| -利子費用 | 108.22%9,367.9万 | 110.15%2,944.2万 | 150.88%3,129万 | 63.20%1,717.8万 | 97.53%1,576.9万 | 398.57%4,499.1万 | 203.84%1,401万 | 535.03%1,247.2万 | 754.38%1,052.6万 | 555.96%798.3万 |
| -預金利息費用 | 124.56%8,423.4万 | 121.57%2,685万 | 170.30%2,860.3万 | 77.34%1,526.5万 | 117.93%1,351.6万 | 491.92%3,751万 | 238.59%1,211.8万 | 671.28%1,058.2万 | 1,127.96%860.8万 | 805.40%620.2万 |
| -長期債務と資本証券の支払利息 | 25.29%923万 | 35.61%252.5万 | 39.38%259.1万 | -0.21%188.6万 | 26.88%222.8万 | 178.74%736.7万 | 83.99%186.2万 | 219.42%185.9万 | 260.69%189万 | 234.48%175.6万 |
| 非利子所得 | 53.42%3,743.5万 | 82.61%1,124.7万 | 106.77%1,160.2万 | -0.28%683.1万 | 8.63%627.9万 | -4.93%2,440万 | 4.55%615.9万 | -2.06%561.1万 | -0.38%685万 | -19.38%578万 |
| -総獲得保険料 | ---- | ---- | 107.90%128.9万 | 0.16%64.6万 | 7.46%63.4万 | 6.11%248.2万 | 5.03%62.7万 | 6.35%62万 | 8.77%64.5万 | 4.24%59万 |
| -費用と手数料 | 56.50%3,201.6万 | 76.08%967.4万 | 93.65%938.8万 | 17.63%595.9万 | 9.31%551.9万 | -5.61%2,045.7万 | 5.13%549.4万 | 20.09%484.8万 | -17.18%506.6万 | -19.76%504.9万 |
| -その他の非利子所得 | 242.84%517万 | 1,949.35%157.8万 | 363.83%65.4万 | -79.14%23.8万 | -12.08%13.1万 | -16.87%150.8万 | 18.46%7.7万 | -87.44%14.1万 | 575.15%114.1万 | -67.40%14.9万 |
| -資産売却益 | 629.79%24.9万 | 87.18%-5,000 | 13,450.00%27.1万 | -500.00%-1.2万 | 37.50%-5,000 | 70.63%-4.7万 | -1,400.00%-3.9万 | 114.29%2,000 | 33.33%-2,000 | 94.52%-8,000 |
| 信用損失引当金 | -883.71%-1,654.6万 | -319.86%-175.5万 | -9,959.56%-1,368.1万 | -103.51%-81.2万 | 59.12%-29.8万 | 59.57%-168.2万 | 28.55%-41.8万 | 90.93%-13.6万 | 77.52%-39.9万 | -143.00%-72.9万 |
| 非利子費用 | 53.77%1.25億 | 85.72%3,900.4万 | 110.01%4,228.1万 | 3.53%2,116.3万 | 7.46%2,144.6万 | 4.04%8,153.2万 | 0.48%2,100.1万 | 1.03%2,013.3万 | 10.64%2,044.1万 | 4.71%1,995.7万 |
| 施設と設備 | 51.88%1,457万 | 93.09%489.3万 | 76.14%433.3万 | 19.37%270.5万 | 13.12%263.9万 | -2.23%959.3万 | 3.77%253.4万 | 3.36%246万 | -6.48%226.6万 | -9.12%233.3万 |
| 専門的な費用と契約サービス費用 | 42.58%414.2万 | 126.64%159.1万 | 15.96%111.9万 | 58.93%80.1万 | -14.03%63.1万 | -10.73%290.5万 | -16.13%70.2万 | 8.79%96.5万 | -30.19%50.4万 | -9.16%73.4万 |
| 販売費及び一般管理費 | 46.11%8,184.5万 | 72.70%2,427.7万 | 106.67%2,871.2万 | -0.36%1,466万 | 11.16%1,484.2万 | 7.13%5,601.5万 | 0.55%1,405.7万 | 2.99%1,389.3万 | 16.65%1,471.3万 | 9.39%1,335.2万 |
| -一般管理費 | 47.16%7,925.8万 | 72.61%2,339.9万 | 107.76%2,817.5万 | 0.67%1,388.6万 | 11.56%1,444.4万 | 7.66%5,385.8万 | 2.46%1,355.6万 | 2.64%1,356.1万 | 17.58%1,379.4万 | 9.25%1,294.7万 |
| -販売とマーケティング費用 | 19.94%258.7万 | 75.25%87.8万 | 61.75%53.7万 | -15.78%77.4万 | -1.73%39.8万 | -4.73%215.7万 | -33.20%50.1万 | 19.42%33.2万 | 4.31%91.9万 | 14.08%40.5万 |
| 減価償却費 | 502.52%574.2万 | 1,102.54%283.8万 | 980.70%246.4万 | -10.04%21.5万 | -10.00%22.5万 | -13.76%95.3万 | -9.23%23.6万 | -16.18%22.8万 | -14.95%23.9万 | -14.38%25万 |
| -減価償却費 | 502.52%574.2万 | 1,102.54%283.8万 | 980.70%246.4万 | -10.04%21.5万 | -10.00%22.5万 | -13.76%95.3万 | -9.23%23.6万 | -16.18%22.8万 | -14.95%23.9万 | -14.38%25万 |
| その他の非金利費用 | 58.06%1,907.1万 | 55.67%540.5万 | 118.52%565.3万 | 2.32%278.2万 | -5.44%310.9万 | 1.36%1,206.6万 | 2.66%347.2万 | -10.76%258.7万 | 11.57%271.9万 | 3.20%328.8万 |
| 持分法による投資利益 | ||||||||||
| 特別利益（費用） | -2,068.74%-2,296.7万 | -270.73%-392.6万 | -1,723.4万 | -113.5万 | -67.2万 | 93.44%-105.9万 | -105.9万 | 0 | 0 | 0 |
| 再編成・合併費用 | 2,068.74%2,296.7万 | 270.73%392.6万 | --1,723.4万 | --113.5万 | --67.2万 | -66.43%105.9万 | --105.9万 | --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 | -38.25%2,780.6万 | 76.67%1,713.5万 | -185.61%-989.7万 | -20.68%982.4万 | -5.66%1,074.4万 | 69.20%4,503.3万 | -18.42%969.9万 | 280.67%1,156.1万 | 15.28%1,238.5万 | 9.68%1,138.8万 |
| 法人税 | -38.57%575.6万 | 67.85%345.1万 | -178.66%-199.4万 | -18.10%208.6万 | -0.85%221.3万 | 104.63%937万 | -9.15%205.6万 | 261.36%253.5万 | 36.06%254.7万 | 10.77%223.2万 |
| 税引後の持分利益からの利益 | ||||||||||
| 当期純利益 | -38.17%2,205万 | 79.04%1,368.4万 | -187.56%-790.3万 | -21.35%773.8万 | -6.83%853.1万 | 61.83%3,566.3万 | -20.60%764.3万 | 286.95%902.6万 | 10.90%983.8万 | 9.42%915.6万 |
| 継続事業からの純利益 | -38.17%2,205万 | 79.04%1,368.4万 | -187.56%-790.3万 | -21.35%773.8万 | -6.83%853.1万 | 61.83%3,566.3万 | -20.60%764.3万 | 286.95%902.6万 | 10.90%983.8万 | 9.42%915.6万 |
| 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 | -38.17%2,205万 | 79.04%1,368.4万 | -187.56%-790.3万 | -21.35%773.8万 | -6.83%853.1万 | 61.83%3,566.3万 | -20.60%764.3万 | 286.95%902.6万 | 10.90%983.8万 | 9.42%915.6万 |
| 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 | -38.17%2,205万 | 79.04%1,368.4万 | -187.56%-790.3万 | -21.35%773.8万 | -6.83%853.1万 | 61.83%3,566.3万 | -20.60%764.3万 | 286.95%902.6万 | 10.90%983.8万 | 9.42%915.6万 |
| 基本EPS(1株当たり利益) | -56.81%1.49 | -2.70%0.72 | -147.13%-0.41 | -22.11%0.74 | -6.82%0.82 | 65.07%3.45 | -20.43%0.74 | 285.11%0.87 | 13.10%0.95 | 14.29%0.88 |
| 希薄化EPS(1株当たり利益） | -56.73%1.48 | -2.74%0.71 | -147.13%-0.41 | -22.34%0.73 | -6.90%0.81 | 66.02%3.42 | -19.78%0.73 | 285.11%0.87 | 13.25%0.94 | 14.47%0.87 |
| １株当たりの配当金 | 7.50%0.86 | 15.00%0.23 | 15.00%0.23 | 0.00%0.2 | 0.00%0.2 | 5.26%0.8 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 |
| 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 | -- | -- | -- | -- |
