(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 24.25%12.19億 | 15.69%2.85億 | 18.08%3.06億 | 27.85%2.97億 | 36.07%3.3億 | 72.88%9.81億 | 54.55%2.46億 | 91.34%2.59億 | 94.19%2.32億 | 58.90%2.43億 |
営業収益 | 24.57%12.08億 | 17.69%2.86億 | 17.57%3.02億 | 28.27%2.93億 | 35.89%3.27億 | 73.13%9.69億 | 54.94%2.43億 | 92.73%2.57億 | 93.47%2.29億 | 58.88%2.41億 |
売上原価 | 26.67%9.11億 | 19.18%2.35億 | 12.53%2.2億 | 30.31%2.25億 | 50.21%2.31億 | 79.84%7.19億 | 62.04%1.97億 | 95.76%1.96億 | 94.07%1.73億 | 72.03%1.54億 |
売上総利益 | 17.58%3.07億 | 1.70%4,995.3万 | 35.23%8,580.1万 | 20.71%7,195.5万 | 11.67%9,949.2万 | 56.23%2.61億 | 30.38%4,911.7万 | 78.85%6,344.8万 | 94.55%5,961.2万 | 40.42%8,909.8万 |
営業費用 | 11.00%2.89億 | 1.71%7,366万 | 0.27%7,180.1万 | 18.10%7,209.3万 | 29.32%7,111.5万 | 69.24%2.6億 | 35.38%7,242.1万 | 73.31%7,160.8万 | 97.86%6,104.5万 | 96.36%5,499.2万 |
減価償却費 | 13.95%9,840.2万 | 6.53%2,464.7万 | 0.98%2,463.6万 | 21.37%2,460.8万 | 32.13%2,451.1万 | 67.66%8,635.8万 | 47.25%2,313.7万 | 82.76%2,439.6万 | 79.19%2,027.5万 | 66.65%1,855万 |
-減価償却費 | 13.95%9,840.2万 | 6.53%2,464.7万 | 0.98%2,463.6万 | 21.37%2,460.8万 | 32.13%2,451.1万 | 67.66%8,635.8万 | 47.25%2,313.7万 | 82.76%2,439.6万 | 79.19%2,027.5万 | 66.65%1,855万 |
その他の営業費用 | 9.53%1.9億 | -0.55%4,901.3万 | -0.10%4,716.5万 | 16.47%4,748.5万 | 27.89%4,660.4万 | 70.03%1.74億 | 30.44%4,928.4万 | 68.81%4,721.2万 | 108.68%4,077万 | 115.95%3,644.2万 |
営業利益 | 1,432.84%1,853.2万 | -1.73%-2,370.7万 | 271.57%1,400万 | 90.37%-13.8万 | -16.80%2,837.7万 | -91.09%120.9万 | -47.27%-2,330.4万 | -39.68%-816万 | -579.15%-143.3万 | -3.78%3,410.6万 |
営業外受取(支払)利息の正味額 | -68.09%-1.19億 | -25.83%-3,186.5万 | -47.26%-3,058万 | -99.13%-2,913.6万 | -169.41%-2,788.4万 | -164.22%-7,107.2万 | -199.06%-2,532.4万 | -199.22%-2,076.6万 | -150.21%-1,463.2万 | -83.41%-1,035万 |
営業外支払利息 | 68.09%1.19億 | 25.83%3,186.5万 | 47.26%3,058万 | 99.13%2,913.6万 | 169.41%2,788.4万 | 164.22%7,107.2万 | 199.06%2,532.4万 | 199.22%2,076.6万 | 150.21%1,463.2万 | 83.41%1,035万 |
その他の受取(支払) | -901.64%-6,180.1万 | 84.47%-654.3万 | 14.15%-1,526.5万 | -142.02%-1,372.4万 | -224.60%-2,626.9万 | 86.22%-617万 | -109.87%-4,213万 | -50.44%-1,778.1万 | 327.08%3,265.8万 | 1,302.73%2,108.3万 |
特別利益(費用) | -89.07%-6,108.3万 | 86.04%-601.8万 | 35.87%-1,391.4万 | -161.00%-1,639.3万 | -539.60%-2,475.8万 | 28.52%-3,230.7万 | -95.69%-4,311.6万 | -91.30%-2,169.5万 | 301.67%2,687.2万 | 274.72%563.2万 |
-再編成・合併費用 | 89.07%6,108.3万 | -86.04%601.8万 | -35.87%1,391.4万 | 161.00%1,639.3万 | 539.60%2,475.8万 | -28.52%3,230.7万 | 95.69%4,311.6万 | 91.30%2,169.5万 | -301.67%-2,687.2万 | -274.72%-563.2万 |
その他の営業外収入(費用) | -102.75%-71.8万 | -153.25%-52.5万 | -134.52%-135.1万 | -53.87%266.9万 | -109.78%-151.1万 | 6,064.39%2,613.7万 | -49.67%98.6万 | 918.83%391.4万 | 647.40%578.6万 | --1,545.1万 |
税金等調整前当期純利益 | -114.03%-1.63億 | 31.56%-6,211.5万 | 31.82%-3,184.5万 | -359.13%-4,299.8万 | -157.49%-2,577.6万 | -30.86%-7,603.3万 | -104.57%-9,075.8万 | -89.86%-4,670.7万 | 181.18%1,659.3万 | 43.22%4,483.9万 |
法人所得税 | 79.72%128.5万 | -46.71%38.1万 | 16.1万 | 66.5万 | 7.8万 | 3,663.16%71.5万 | 71.5万 | 0 | 0 | 0 |
当期純利益 | -113.71%-1.64億 | 31.68%-6,249.6万 | 31.47%-3,200.6万 | -363.14%-4,366.3万 | -157.66%-2,585.4万 | -32.05%-7,674.8万 | -106.09%-9,147.3万 | -89.86%-4,670.7万 | 181.18%1,659.3万 | 43.22%4,483.9万 |
継続事業からの純利益 | -113.71%-1.64億 | 31.68%-6,249.6万 | 31.47%-3,200.6万 | -363.14%-4,366.3万 | -157.66%-2,585.4万 | -32.05%-7,674.8万 | -106.09%-9,147.3万 | -89.86%-4,670.7万 | 181.18%1,659.3万 | 43.22%4,483.9万 |
非支配株主に帰属する当期純利益 | -111.22%-7,387.8万 | 34.83%-2,801.3万 | 34.39%-1,437.7万 | -348.60%-1,976.6万 | -153.35%-1,172.2万 | -27.31%-3,497.6万 | -97.73%-4,298.3万 | -92.41%-2,191.4万 | 176.84%795.1万 | 37.30%2,197万 |
親会社株主に帰属する当期純利益 | -115.79%-9,014.1万 | 28.89%-3,448.3万 | 28.90%-1,762.9万 | -376.52%-2,389.7万 | -161.80%-1,413.2万 | -36.30%-4,177.2万 | -114.11%-4,849万 | -87.66%-2,479.3万 | 185.62%864.2万 | 49.41%2,286.9万 |
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 | -115.79%-9,014.1万 | 28.89%-3,448.3万 | 28.90%-1,762.9万 | -376.52%-2,389.7万 | -161.80%-1,413.2万 | -36.30%-4,177.2万 | -114.11%-4,849万 | -87.66%-2,479.3万 | 185.62%864.2万 | 49.41%2,286.9万 |
基本EPS(1株当たり利益) | -102.70%-1.5 | 32.14%-0.57 | 32.56%-0.29 | -366.67%-0.4 | -158.54%-0.24 | -15.63%-0.74 | -104.88%-0.84 | -53.57%-0.43 | 165.22%0.15 | 17.14%0.41 |
希薄化EPS(1株当たり利益) | -102.70%-1.5 | 32.14%-0.57 | 32.56%-0.29 | -385.71%-0.4 | -161.54%-0.24 | -15.63%-0.74 | -104.88%-0.84 | -53.57%-0.43 | 160.87%0.14 | 18.18%0.39 |
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 |
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 | -- | -- | -- | -- | 説明付き保留意見 | -- | -- | -- | -- |
データなし
データなし