(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 5.80%3.3億 | 8.51%13.44億 | 4.46%3.12億 | 5.02%3.58億 | 7.10%3.62億 | 19.57%3.11億 | 32.61%12.38億 | 19.37%2.99億 | 23.09%3.41億 | 36.48%3.38億 |
営業収益 | 5.14%3.14億 | 8.24%12.83億 | 3.70%2.97億 | 3.93%3.41億 | 6.83%3.47億 | 21.11%2.98億 | 32.68%11.85億 | 19.90%2.87億 | 22.90%3.28億 | 37.31%3.24億 |
売上原価 | 6.55%2.18億 | 9.78%8.6億 | 6.08%2.09億 | 6.26%2.25億 | 9.54%2.21億 | 18.62%2.05億 | 27.55%7.83億 | 18.77%1.97億 | 23.41%2.12億 | 31.80%2.01億 |
売上総利益 | 4.35%1.11億 | 6.32%4.84億 | 1.31%1.03億 | 2.98%1.33億 | 3.48%1.41億 | 21.43%1.07億 | 42.33%4.55億 | 20.55%1.02億 | 22.56%1.29億 | 44.05%1.36億 |
営業費用 | 0.07%5,740.7万 | 2.89%2.31億 | 0.76%5,860.5万 | 2.11%5,657.7万 | 4.43%5,809.4万 | 4.38%5,736.7万 | -0.60%2.24億 | 3.16%5,816.4万 | -3.60%5,540.6万 | 1.47%5,562.9万 |
販売費及び一般管理費 | -7.65%1,058.4万 | 11.63%4,740.1万 | 4.19%1,276.1万 | 7.87%1,107.9万 | 17.40%1,210万 | 18.91%1,146.1万 | 3.47%4,246.4万 | 9.13%1,224.8万 | -22.55%1,027.1万 | 22.19%1,030.7万 |
-一般管理費 | -7.65%1,058.4万 | 11.63%4,740.1万 | 4.19%1,276.1万 | 7.87%1,107.9万 | 17.40%1,210万 | 18.91%1,146.1万 | 3.47%4,246.4万 | 9.13%1,224.8万 | -22.55%1,027.1万 | 22.19%1,030.7万 |
減価償却費 | 2.00%4,682.3万 | 0.85%1.83億 | -0.16%4,584.4万 | 0.80%4,549.8万 | 1.48%4,599.4万 | 1.28%4,590.6万 | -1.50%1.82億 | 1.68%4,591.6万 | 2.08%4,513.5万 | -2.29%4,532.2万 |
-減価償却費 | 2.00%4,682.3万 | 0.85%1.83億 | -0.16%4,584.4万 | 0.80%4,549.8万 | 1.48%4,599.4万 | 1.28%4,590.6万 | -1.50%1.82億 | 1.68%4,591.6万 | 2.08%4,513.5万 | -2.29%4,532.2万 |
営業利益 | 9.34%5,384.9万 | 9.64%2.53億 | 2.04%4,455.4万 | 3.63%7,629.5万 | 2.83%8,302.9万 | 49.98%4,924.7万 | 145.08%2.31億 | 55.45%4,366.3万 | 54.01%7,362.5万 | 102.61%8,074.5万 |
営業外受取(支払)利息の正味額 | -8.15%-1,730.9万 | -15.27%-6,885.7万 | -19.64%-1,788.4万 | -16.99%-1,747万 | -15.14%-1,749.9万 | -9.21%-1,600.4万 | 11.83%-5,973.3万 | -2.10%-1,494.8万 | 6.53%-1,493.3万 | 18.37%-1,519.8万 |
営業外支払利息 | 8.15%1,730.9万 | 15.27%6,885.7万 | 19.64%1,788.4万 | 16.99%1,747万 | 15.14%1,749.9万 | 9.21%1,600.4万 | -11.83%5,973.3万 | 2.10%1,494.8万 | -6.53%1,493.3万 | -18.37%1,519.8万 |
その他の受取(支払) | 1,776.6万 | 76.86%-564.4万 | -240.74%-2,439万 | -38,392.65%-2,617.5万 | 3,956.82%178.5万 | |||||
有価証券売却益 | --1,776.6万 | ---- | ---- | ---- | ---- | ---- | -50.36%178.5万 | --0 | 3,956.82%178.5万 | ---- |
特別利益(費用) | ---- | 78.44%-564.4万 | ---- | ---- | ---- | ---- | -143.40%-2,617.5万 | ---- | ---- | ---- |
-固定資産減損 | ---- | -78.44%564.4万 | ---- | ---- | ---- | ---- | 143.40%2,617.5万 | ---- | ---- | ---- |
税金等調整前当期純利益 | 63.36%5,430.6万 | 21.72%1.79億 | 727.80%2,102.6万 | -2.73%5,882.5万 | -0.03%6,553万 | 82.84%3,324.3万 | 660.49%1.47億 | -81.02%254万 | 89.74%6,047.7万 | 221.78%6,554.7万 |
法人所得税 | -20.00%25.6万 | -41.49%113.5万 | 14.47%26.1万 | -76.48%31.3万 | 19.31%24.1万 | 78.77%32万 | 314.53%194万 | 43.40%22.8万 | 1,067.54%133.1万 | 132.18%20.2万 |
当期純利益 | 64.17%5,405万 | 22.57%1.77億 | 798.14%2,076.5万 | -1.07%5,851.2万 | -0.09%6,528.9万 | 82.89%3,292.3万 | 669.09%1.45億 | -82.51%231.2万 | 86.23%5,914.6万 | 222.17%6,534.5万 |
継続事業からの純利益 | 64.17%5,405万 | 22.57%1.77億 | 798.14%2,076.5万 | -1.07%5,851.2万 | -0.09%6,528.9万 | 82.89%3,292.3万 | 669.09%1.45億 | -82.51%231.2万 | 86.23%5,914.6万 | 222.17%6,534.5万 |
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 | 64.17%5,405万 | 22.57%1.77億 | 798.14%2,076.5万 | -1.07%5,851.2万 | -0.09%6,528.9万 | 82.89%3,292.3万 | 669.09%1.45億 | -82.51%231.2万 | 86.23%5,914.6万 | 222.17%6,534.5万 |
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 | 64.17%5,405万 | 22.57%1.77億 | 798.14%2,076.5万 | -1.07%5,851.2万 | -0.09%6,528.9万 | 82.89%3,292.3万 | 669.09%1.45億 | -82.51%231.2万 | 86.23%5,914.6万 | 222.17%6,534.5万 |
基本EPS(1株当たり利益) | 57.14%0.22 | 22.22%0.77 | 800.00%0.09 | 0.00%0.26 | 0.00%0.29 | 75.00%0.14 | 687.50%0.63 | -83.33%0.01 | 85.71%0.26 | 222.22%0.29 |
希薄化EPS(1株当たり利益) | 57.14%0.22 | 22.22%0.77 | 800.00%0.09 | 0.00%0.26 | 0.00%0.29 | 75.00%0.14 | 687.50%0.63 | -83.33%0.01 | 85.71%0.26 | 222.22%0.29 |
1株当たりの配当金 | 0.00%0.24 | 41.18%0.96 | 0.00%0.24 | 26.32%0.24 | 60.00%0.24 | 140.00%0.24 | 1,600.00%0.68 | 2,300.00%0.24 | 1,800.00%0.19 | 1,400.00%0.15 |
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 |
データなし