(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 | 2.36%3.47億 | -7.60%13.49億 | 4.28%3.14億 | -6.72%3.58億 | -15.58%3.38億 | -9.56%3.39億 | 22.00%14.6億 | -9.55%3.01億 | 21.36%3.84億 | 40.07%4億 |
営業収益 | 2.36%3.47億 | -7.60%13.49億 | 4.28%3.14億 | -6.72%3.58億 | -15.58%3.38億 | -9.56%3.39億 | 22.00%14.6億 | -9.55%3.01億 | 21.36%3.84億 | 40.07%4億 |
売上原価 | -3.94%2.03億 | -11.88%7.84億 | -3.14%1.94億 | -14.15%1.92億 | -20.32%1.86億 | -8.72%2.11億 | 15.13%8.9億 | -6.53%2.01億 | 13.01%2.24億 | 27.99%2.34億 |
売上総利益 | 12.76%1.44億 | -0.94%5.65億 | 19.04%1.2億 | 3.70%1.66億 | -8.92%1.51億 | -10.90%1.28億 | 34.53%5.7億 | -15.00%1.01億 | 35.39%1.6億 | 61.47%1.66億 |
営業費用 | 4.41%4,673.6万 | -1.31%1.77億 | 1.85%4,653.6万 | -3.00%4,231.6万 | -3.34%4,301.7万 | -0.89%4,476.4万 | 1.48%1.79億 | -4.88%4,569.2万 | -0.89%4,362.6万 | 1.59%4,450.2万 |
販売費及び一般管理費 | 1.14%1,647.2万 | -9.58%6,206.6万 | -0.40%6,918.8万 | -4,301.92%-228.9万 | -222.37%-242.1万 | 74,131.82%1,628.7万 | 1.83%6,864.3万 | 5.41%6,946.7万 | -110.30%-5.2万 | -220.35%-75.1万 |
-一般管理費 | 1.14%1,647.2万 | -9.58%6,206.6万 | -0.40%6,918.8万 | -4,301.92%-228.9万 | -222.37%-242.1万 | 74,131.82%1,628.7万 | 1.83%6,864.3万 | 5.41%6,946.7万 | -110.30%-5.2万 | -220.35%-75.1万 |
減価償却費 | 8.56%2,589.7万 | 5.79%9,795.4万 | 11.20%2,531.8万 | 8.06%2,454.8万 | 2.83%2,423.2万 | 1.31%2,385.6万 | 1.36%9,259.7万 | -2.07%2,276.8万 | -0.43%2,271.6万 | 1.71%2,356.6万 |
-減価償却費 | 8.56%2,589.7万 | 5.79%9,795.4万 | 11.20%2,531.8万 | 8.06%2,454.8万 | 2.83%2,423.2万 | 1.31%2,385.6万 | 1.36%9,259.7万 | -2.07%2,276.8万 | -0.43%2,271.6万 | 1.71%2,356.6万 |
その他の税金 | -5.50%436.7万 | -6.36%1,661.4万 | -21.97%346.3万 | -5.50%419.4万 | -2.23%433.6万 | 4.26%462.1万 | 0.76%1,774.2万 | -0.78%443.8万 | -0.80%443.8万 | 2.14%443.5万 |
その他の営業費用 | ---- | ---- | ---- | -4.00%1,586.3万 | -2.21%1,687万 | ---- | ---- | ---- | 1.85%1,652.4万 | 10.10%1,725.2万 |
営業利益 | 17.25%9,741.7万 | -0.77%3.89億 | 33.27%7,355.5万 | 6.21%1.23億 | -10.95%1.08億 | -15.50%8,308.2万 | 58.06%3.92億 | -21.88%5,519.2万 | 56.96%1.16億 | 105.78%1.22億 |
営業外受取(支払)利息の正味額 | -4.62%-985万 | -4.61%-3,767.7万 | -6.51%-939.2万 | 0.91%-917.5万 | -7.84%-969.6万 | -5.22%-941.5万 | 4.65%-3,601.6万 | 3.84%-881.8万 | 4.03%-925.9万 | 5.90%-899.1万 |
営業外支払利息 | 4.62%985万 | 4.61%3,767.7万 | 6.51%939.2万 | -0.91%917.5万 | 7.84%969.6万 | 5.22%941.5万 | -4.65%3,601.6万 | -3.84%881.8万 | -4.03%925.9万 | -5.90%899.1万 |
その他の受取(支払) | 116.19%457.9万 | 521.01%1,265万 | 69.39%480.9万 | 1,520.11%247.1万 | 465.92%325.3万 | 714.62%211.8万 | -29.76%203.7万 | 252.67%283.9万 | -185.71%-17.4万 | -221.12%-88.9万 |
その他の営業外収入(費用) | 116.19%457.9万 | 521.01%1,265万 | 69.39%480.9万 | 1,520.11%247.1万 | 465.92%325.3万 | 714.62%211.8万 | -29.76%203.7万 | 252.67%283.9万 | -185.71%-17.4万 | -221.12%-88.9万 |
税金等調整前当期純利益 | 21.59%9,214.6万 | 1.67%3.63億 | 40.15%6,897.2万 | 9.32%1.17億 | -8.85%1.02億 | -15.45%7,578.5万 | 68.00%3.58億 | -20.99%4,921.3万 | 65.31%1.07億 | 122.20%1.12億 |
法人所得税 | 33.85%1,780.8万 | -5.53%6,929.8万 | 55.45%1,120.5万 | 9.83%2,472.7万 | -22.84%2,006.2万 | -24.54%1,330.4万 | 103.46%7,335.1万 | -32.46%720.8万 | 90.40%2,251.3万 | 212.95%2,600万 |
当期純利益 | 18.98%7,433.8万 | 3.52%2.94億 | 37.52%5,776.7万 | 9.18%9,197.4万 | -4.62%8,196.9万 | -13.22%6,248.1万 | 60.77%2.84億 | -18.62%4,200.5万 | 59.68%8,423.9万 | 104.28%8,593.7万 |
継続事業からの純利益 | 18.98%7,433.8万 | 3.52%2.94億 | 37.52%5,776.7万 | 9.18%9,197.4万 | -4.62%8,196.9万 | -13.22%6,248.1万 | 60.77%2.84億 | -18.62%4,200.5万 | 59.68%8,423.9万 | 104.28%8,593.7万 |
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 | 18.98%7,433.8万 | 3.52%2.94億 | 37.52%5,776.7万 | 9.18%9,197.4万 | -4.62%8,196.9万 | -13.22%6,248.1万 | 60.77%2.84億 | -18.62%4,200.5万 | 59.68%8,423.9万 | 104.28%8,593.7万 |
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 | 18.98%7,433.8万 | 3.52%2.94億 | 37.52%5,776.7万 | 9.18%9,197.4万 | -4.62%8,196.9万 | -13.22%6,248.1万 | 60.77%2.84億 | -18.62%4,200.5万 | 59.68%8,423.9万 | 104.28%8,593.7万 |
基本EPS(1株当たり利益) | 18.67%1.78 | 3.37%7.06 | 37.62%1.39 | 9.41%2.21 | -4.83%1.97 | -13.29%1.5 | 60.33%6.83 | -18.55%1.01 | 59.06%2.02 | 104.95%2.07 |
希薄化EPS(1株当たり利益) | 18.79%1.77 | 3.24%7 | 37.00%1.37 | 8.96%2.19 | -4.88%1.95 | -13.37%1.49 | 60.28%6.78 | -18.70%1 | 59.52%2.01 | 102.97%2.05 |
1株当たりの配当金 | 6.86%0.4675 | 6.06%1.75 | 6.06%0.4375 | 6.06%0.4375 | 6.06%0.4375 | 6.06%0.4375 | 5.77%1.65 | 5.77%0.4125 | 5.77%0.4125 | 5.77%0.4125 |
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 | -- | -- | -- |
データなし