(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 | 2.98%11.3億 | -5.39%2.69億 | 2.77%2.84億 | 4.83%2.84億 | 10.28%2.93億 | 14.86%10.97億 | 8.91%2.84億 | 18.78%2.76億 | 20.00%2.71億 | 12.67%2.66億 |
営業収益 | 2.98%11.3億 | -6.71%2.65億 | 2.37%2.84億 | 5.22%2.85億 | 11.75%2.95億 | 14.86%10.97億 | 8.84%2.84億 | 19.51%2.78億 | 20.07%2.71億 | 11.62%2.64億 |
売上原価 | 9.35%3.51億 | 0.32%8,624.7万 | 11.88%9,205万 | 10.61%8,702.4万 | 15.67%8,574.9万 | 19.09%3.21億 | 22.92%8,597万 | 21.89%8,227.6万 | 20.12%7,867.8万 | 11.24%7,413.3万 |
売上総利益 | 0.35%7.79億 | -7.87%1.83億 | -1.10%1.92億 | 2.47%1.97億 | 8.20%2.07億 | 13.20%7.76億 | 3.78%1.98億 | 17.51%1.94億 | 19.95%1.93億 | 13.23%1.91億 |
営業費用 | -0.56%4.49億 | -7.31%1.08億 | 5.08%1.1億 | -4.65%1.13億 | 5.54%1.18億 | 12.03%4.51億 | 5.46%1.17億 | 8.79%1.05億 | 20.84%1.19億 | 13.81%1.11億 |
販売費及び一般管理費 | -0.22%9,343.4万 | -12.45%2,207.8万 | 5.26%2,476.1万 | 2.44%2,265.9万 | 5.07%2,393.6万 | 0.96%9,364.2万 | 8.38%2,521.7万 | 2.32%2,352.4万 | -9.74%2,212万 | 3.62%2,278.1万 |
-一般管理費 | -0.22%9,343.4万 | -12.45%2,207.8万 | 5.26%2,476.1万 | 2.44%2,265.9万 | 5.07%2,393.6万 | 0.96%9,364.2万 | 8.38%2,521.7万 | 2.32%2,352.4万 | -9.74%2,212万 | 3.62%2,278.1万 |
減価償却費 | -0.65%3.55億 | -5.89%8,601.6万 | 5.03%8,522.4万 | -6.28%9,036.2万 | 5.66%9,367.6万 | 15.34%3.58億 | 4.68%9,139.6万 | 10.83%8,114万 | 31.02%9,641.5万 | 16.76%8,866万 |
-減価償却費 | -0.65%3.55億 | -5.89%8,601.6万 | 5.03%8,522.4万 | -6.28%9,036.2万 | 5.66%9,367.6万 | 15.34%3.58億 | 4.68%9,139.6万 | 10.83%8,114万 | 31.02%9,641.5万 | 16.76%8,866万 |
営業利益 | 1.61%3.3億 | -8.67%7,467.5万 | -8.38%8,155.9万 | 13.88%8,423.7万 | 11.90%8,944.1万 | 14.86%3.25億 | 1.48%8,176.1万 | 29.72%8,901.8万 | 18.56%7,397.1万 | 12.44%7,992.7万 |
営業外受取(支払)利息の正味額 | -11.04%-9,162.4万 | 2.95%-2,162.9万 | -15.92%-2,282.2万 | -14.83%-2,296.2万 | -17.85%-2,421.1万 | -10.55%-8,251.3万 | -20.49%-2,228.6万 | -30.13%-1,968.7万 | 0.28%-1,999.6万 | 1.99%-2,054.4万 |
営業外受取利息 | 1,180.00%2,259.2万 | 746.20%1,069.6万 | 2,277.97%701.5万 | 2,636.80%342.1万 | 1,702.47%146万 | -54.93%176.5万 | 449.57%126.4万 | -69.77%29.5万 | -90.65%12.5万 | -94.10%8.1万 |
営業外支払利息 | 35.52%1.14億 | 37.26%3,232.5万 | 49.32%2,983.7万 | 31.12%2,638.3万 | 24.47%2,567.1万 | 7.29%8,427.8万 | 25.76%2,355万 | 24.07%1,998.2万 | -5.93%2,012.1万 | -7.65%2,062.5万 |
その他の受取(支払) | -96.16%1,732.9万 | 0 | 1,732.9万 | |||||||
有価証券売却益 | ---- | ---- | ---- | ---- | ---- | -96.26%1,732.9万 | --0 | --1,732.9万 | ---- | ---- |
特別利益(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
税金等調整前当期純利益 | -8.17%2.38億 | -10.81%5,304.6万 | -32.22%5,873.7万 | 13.52%6,127.5万 | 9.85%6,523万 | -60.62%2.59億 | 7.89%5,947.5万 | 62.00%8,666万 | 25.87%5,397.5万 | -88.30%5,938.3万 |
法人所得税 | ||||||||||
当期純利益 | -8.17%2.38億 | -10.81%5,304.6万 | -32.22%5,873.7万 | 13.52%6,127.5万 | 9.85%6,523万 | -60.62%2.59億 | 7.89%5,947.5万 | 62.00%8,666万 | 25.87%5,397.5万 | -88.30%5,938.3万 |
継続事業からの純利益 | -8.17%2.38億 | -10.81%5,304.6万 | -32.22%5,873.7万 | 13.52%6,127.5万 | 9.85%6,523万 | -60.62%2.59億 | 7.89%5,947.5万 | 62.00%8,666万 | 25.87%5,397.5万 | -88.30%5,938.3万 |
非支配株主に帰属する当期純利益 | -3.09%2,604.7万 | -15.88%576.2万 | -13.44%597.5万 | -17.21%568.8万 | 37.84%862.2万 | -12.64%2,687.8万 | -8.42%685万 | 6.77%690.3万 | -2.43%687万 | -36.04%625.5万 |
親会社株主に帰属する当期純利益 | -8.76%2.12億 | -10.15%4,728.4万 | -33.85%5,276.2万 | 18.01%5,558.7万 | 6.55%5,660.8万 | -62.97%2.33億 | 10.45%5,262.5万 | 69.59%7,975.7万 | 31.44%4,710.5万 | -89.32%5,312.8万 |
優先株式配当金 | ||||||||||
その他の優先株式配当金 | -3.07%123.3万 | -6.16%27.4万 | -6.27%26.9万 | 16.43%32.6万 | -11.86%36.4万 | -16.09%127.2万 | 29.2万 | 28.7万 | -24.53%28万 | 13.15%41.3万 |
普通株式株主に帰属する当期純利益 | -8.79%2.11億 | -10.17%4,701万 | -33.95%5,249.3万 | 18.02%5,526.1万 | 6.69%5,624.4万 | -63.08%2.31億 | 13.45%5,233.3万 | 68.98%7,947万 | 32.02%4,682.5万 | -89.40%5,271.5万 |
基本EPS(1株当たり利益) | -9.09%1.8 | -11.11%0.4 | -33.82%0.45 | 17.50%0.47 | 6.67%0.48 | -63.20%1.98 | 9.76%0.45 | 70.00%0.68 | 33.33%0.4 | -89.46%0.45 |
希薄化EPS(1株当たり利益) | -8.63%1.8 | -11.11%0.4 | -33.82%0.45 | 17.50%0.47 | 6.67%0.48 | -63.25%1.97 | 12.50%0.45 | 70.00%0.68 | 33.33%0.4 | -89.44%0.45 |
1株当たりの配当金 | 1.89%2.16 | 0.00%0.54 | 0.00%0.54 | 3.85%0.54 | 3.85%0.54 | 3.92%2.12 | 3.85%0.54 | 3.85%0.54 | 4.00%0.52 | 4.00%0.52 |
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 | -- | -- | -- | -- | 保留意見無し | -- | -- | -- | -- |
データなし
データなし