(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 | 31.29%5.13億 | 26.42%17.32億 | 24.91%4.94億 | 15.81%4.3億 | 27.41%4.17億 | 41.67%3.91億 | 66.25%13.7億 | 37.08%3.96億 | 49.67%3.71億 | 82.55%3.27億 |
営業収益 | 31.29%5.13億 | 26.42%17.32億 | 24.91%4.94億 | 15.81%4.3億 | 27.41%4.17億 | 41.67%3.91億 | 66.25%13.7億 | 37.08%3.96億 | 49.67%3.71億 | 82.55%3.27億 |
売上原価 | 13.75%2.25億 | -2.69%8.71億 | 1.14%2.51億 | -8.85%2.14億 | -4.51%2.08億 | 1.92%1.98億 | -40.23%8.95億 | 89.94%2.48億 | 142.23%2.35億 | -82.14%2.18億 |
売上総利益 | 49.22%2.89億 | 81.24%8.61億 | 64.84%2.43億 | 58.30%2.16億 | 91.20%2.09億 | 135.57%1.93億 | 170.57%4.75億 | -6.59%1.48億 | -9.75%1.36億 | 110.47%1.09億 |
営業費用 | 4.66%1.33億 | 13.74%5.43億 | 5.77%1.27億 | -8.67%1.22億 | 40.35%1.67億 | 21.18%1.27億 | 87.88%4.78億 | 30.29%1.2億 | 79.30%1.34億 | 63.71%1.19億 |
販売費及び一般管理費 | 36.72%7,674.8万 | 10.06%2.43億 | 26.85%6,970.8万 | -3.66%6,548.5万 | -5.34%5,148.2万 | 29.66%5,613.4万 | 57.28%2.21億 | 20.91%5,495.5万 | 139.02%6,797.2万 | 5.57%5,438.9万 |
-一般管理費 | 36.72%7,674.8万 | 10.06%2.43億 | 26.85%6,970.8万 | -3.66%6,548.5万 | -5.34%5,148.2万 | 29.66%5,613.4万 | 57.28%2.21億 | 20.91%5,495.5万 | 139.02%6,797.2万 | 5.57%5,438.9万 |
減価償却費 | -20.73%5,619.5万 | 16.91%3億 | -12.15%5,680.9万 | -13.84%5,672.4万 | 78.65%1.16億 | 15.22%7,089.1万 | 125.58%2.57億 | 39.47%6,466.3万 | 42.53%6,583.5万 | 204.11%6,488.5万 |
-減価償却費 | -20.73%5,619.5万 | 16.91%3億 | -12.15%5,680.9万 | -13.84%5,672.4万 | 78.65%1.16億 | 15.22%7,089.1万 | 125.58%2.57億 | 39.47%6,466.3万 | 42.53%6,583.5万 | 204.11%6,488.5万 |
営業利益 | 134.55%1.56億 | 12,899.68%3.18億 | 317.50%1.17億 | 3,739.98%9,346.5万 | 506.63%4,125.7万 | 391.81%6,634.3万 | 99.73%-248.3万 | -57.74%2,796.4万 | -96.81%243.4万 | 99.09%-1,014.6万 |
営業外受取(支払)利息の正味額 | -30.62%-1,772.9万 | 3.93%-5,352万 | 3.17%-1,239.3万 | 6.93%-1,398.6万 | 9.85%-1,356.8万 | -5.76%-1,357.3万 | -104.26%-5,571.1万 | -34.90%-1,279.9万 | -145.86%-1,502.7万 | -158.74%-1,505.1万 |
営業外受取利息 | -0.71%475.5万 | 408.97%2,217.6万 | ---- | ---- | ---- | --478.9万 | 1,025.84%435.7万 | ---- | ---- | ---- |
営業外支払利息 | 22.45%2,248.4万 | 26.02%7,569.6万 | 101.50%3,456.9万 | -6.93%1,398.6万 | -9.85%1,356.8万 | 43.07%1,836.2万 | 117.15%6,006.8万 | 73.73%1,715.6万 | 145.86%1,502.7万 | 158.74%1,505.1万 |
その他の受取(支払) | -158.22%-1,109.3万 | -308.79%-1,791.2万 | -3.91%-2,005.2万 | -254.40%-531.6万 | -46.00%1,175.2万 | -156.41%-429.6万 | 100.94%857.9万 | 79.00%-1,929.8万 | 99.54%-150万 | 104.39%2,176.2万 |
有価証券売却益 | -761.51%-1,152.7万 | -128.54%-984.7万 | -1,568.97%-871.2万 | 1.86%-327.7万 | -83.11%348万 | -107.53%-133.8万 | 173.10%3,450.2万 | 87.83%-52.2万 | 87.91%-333.9万 | 234.64%2,060万 |
特別利益(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
その他の営業外収入(費用) | 114.67%43.4万 | 68.89%-806.5万 | 39.60%-1,134万 | -210.88%-203.9万 | 611.88%827.2万 | 70.85%-295.8万 | 96.94%-2,592.3万 | 78.20%-1,877.6万 | 100.62%183.9万 | 100.25%116.2万 |
税金等調整前当期純利益 | 161.55%1.27億 | 596.59%2.46億 | 2,139.83%8,430.6万 | 626.24%7,416.3万 | 1,248.21%3,944.1万 | 273.41%4,847.4万 | 97.34%-4,961.5万 | 88.27%-413.3万 | 94.48%-1,409.3万 | 99.79%-343.5万 |
法人所得税 | 129.36%1,477.1万 | 373.01%2,560.8万 | 152.89%311.4万 | 360.76%1,065.2万 | -4.07%540.2万 | 227.83%644万 | 85.62%-938万 | 73.00%-588.8万 | 71.61%-408.5万 | 119.28%563.1万 |
当期純利益 | 166.48%1.12億 | 648.72%2.21億 | 4,526.32%8,119.2万 | 734.60%6,351.1万 | 475.46%3,403.9万 | 283.43%4,203.4万 | 97.77%-4,023.5万 | 113.08%175.5万 | 95.84%-1,000.8万 | 99.43%-906.6万 |
継続事業からの純利益 | 166.48%1.12億 | 648.72%2.21億 | 4,526.32%8,119.2万 | 734.60%6,351.1万 | 475.46%3,403.9万 | 283.43%4,203.4万 | 97.77%-4,023.5万 | 113.08%175.5万 | 95.84%-1,000.8万 | 99.43%-906.6万 |
非支配株主に帰属する当期純利益 | 157.80%8,692.2万 | 637.82%1.66億 | 38,632.52%6,313.4万 | 501.08%4,840.2万 | 366.75%2,118万 | 403.73%3,371.7万 | 97.83%-3,094.6万 | 101.21%16.3万 | 93.56%-1,206.8万 | 99.35%-794万 |
親会社株主に帰属する当期純利益 | 201.68%2,509.1万 | 685.03%5,434.3万 | 1,034.30%1,805.8万 | 633.45%1,510.9万 | 1,242.01%1,285.9万 | 170.39%831.7万 | 97.53%-928.9万 | 1,841.46%159.2万 | 103.86%206万 | 99.69%-112.6万 |
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 | 201.68%2,509.1万 | 685.03%5,434.3万 | 1,034.30%1,805.8万 | 633.45%1,510.9万 | 1,242.01%1,285.9万 | 170.39%831.7万 | 97.53%-928.9万 | -97.86%159.2万 | 103.86%206万 | 99.72%-112.6万 |
基本EPS(1株当たり利益) | 150.00%0.05 | 700.00%0.12 | 300.00%0.04 | 542.95%0.03 | 1,226.13%0.03 | 166.67%0.02 | 98.43%-0.02 | -85.71%0.01 | 102.92%0.0047 | 99.78%-0.0027 |
希薄化EPS(1株当たり利益) | 100.00%0.04 | 600.00%0.1 | -1,193.16%-0.1093 | 747.67%0.03 | 537.92%0.02 | 166.67%0.02 | 98.51%-0.02 | -50.00%0.01 | 97.11%-0.0046 | 99.63%-0.0046 |
1株当たりの配当金 | 7.69%0.14 | 27.91%0.55 | 16.67%0.14 | 27.27%0.14 | 40.00%0.14 | 30.00%0.13 | 230.77%0.43 | 33.33%0.12 | 175.00%0.11 | 0.1 |
通貨単位 | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル |
監査意見 | -- | 保留意見無し | -- | -- | -- | -- | 保留意見無し | -- | -- | -- |
データなし