(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 | 22.72%11.25億 | 17.42%3.1億 | 21.97%2.79億 | 23.33%2.72億 | 29.77%2.64億 | 23.45%9.17億 | 27.04%2.64億 | 29.05%2.29億 | 23.78%2.21億 | 13.46%2.04億 |
営業収益 | 22.72%11.25億 | 17.42%3.1億 | 21.97%2.79億 | 23.33%2.72億 | 29.77%2.64億 | 23.45%9.17億 | 27.04%2.64億 | 29.05%2.29億 | 23.78%2.21億 | 13.46%2.04億 |
売上原価 | 22.70%7.25億 | 16.07%1.95億 | 19.65%1.78億 | 24.85%1.8億 | 32.40%1.72億 | 24.93%5.91億 | 32.88%1.68億 | 30.63%1.49億 | 22.56%1.44億 | 12.95%1.3億 |
売上総利益 | 22.75%4億 | 19.79%1.14億 | 26.30%1.01億 | 20.46%9,235.7万 | 25.13%9,219.5万 | 20.86%3.26億 | 17.91%9,548.3万 | 26.21%7,972.5万 | 26.13%7,666.8万 | 14.36%7,367.7万 |
営業費用 | 14.31%2.19億 | 6.40%5,672.5万 | 9.06%5,522.6万 | 17.96%5,550万 | 26.99%5,156.6万 | 28.88%1.92億 | 26.57%5,331.4万 | 37.78%5,063.6万 | 34.25%4,705.1万 | 16.86%4,060.5万 |
販売費及び一般管理費 | 18.79%6,730.8万 | 4.42%1,754.3万 | 8.58%1,563.4万 | 26.99%1,782万 | 42.67%1,631万 | 45.27%5,666.2万 | 30.25%1,680万 | 53.64%1,439.8万 | 62.61%1,403.3万 | 41.05%1,143.2万 |
-一般管理費 | 18.79%6,730.8万 | 4.42%1,754.3万 | 8.58%1,563.4万 | 26.99%1,782万 | 42.67%1,631万 | 45.27%5,666.2万 | 30.25%1,680万 | 53.64%1,439.8万 | 62.61%1,403.3万 | 41.05%1,143.2万 |
減価償却費 | 12.42%1.52億 | 7.31%3,918.2万 | 9.26%3,959.2万 | 14.12%3,768万 | 20.85%3,525.6万 | 23.05%1.35億 | 24.95%3,651.4万 | 32.35%3,623.8万 | 24.99%3,301.8万 | 9.50%2,917.3万 |
-減価償却費 | 12.42%1.52億 | 7.31%3,918.2万 | 9.26%3,959.2万 | 14.12%3,768万 | 20.85%3,525.6万 | 23.05%1.35億 | 24.95%3,651.4万 | 32.35%3,623.8万 | 24.99%3,301.8万 | 9.50%2,917.3万 |
営業利益 | 34.84%1.81億 | 36.73%5,765.8万 | 56.31%4,546.8万 | 24.45%3,685.7万 | 22.85%4,062.9万 | 10.98%1.34億 | 8.53%4,216.9万 | 10.11%2,908.9万 | 15.07%2,961.7万 | 11.44%3,307.2万 |
営業外受取(支払)利息の正味額 | -99.71%-1,870.7万 | 17.10%-526.9万 | -205.62%-494.8万 | -2,404.42%-417.1万 | -174.33%-431.8万 | 18.91%-936.7万 | -132.56%-635.6万 | 47.02%-161.9万 | 105.74%18.1万 | 39.72%-157.4万 |
営業外受取利息 | ---- | ---- | ---- | -97.11%7.8万 | ---- | --602.1万 | --59.7万 | --161.8万 | --270.3万 | --110.3万 |
営業外支払利息 | 31.65%1,662.9万 | -8.27%449.1万 | 52.28%463.7万 | 83.78%399.9万 | 39.20%350.1万 | 26.78%1,263.1万 | 84.34%489.6万 | 18.25%304.5万 | -13.51%217.6万 | 13.49%251.5万 |
その他の財務費用 | -24.63%207.8万 | -62.18%77.8万 | 61.98%31.1万 | -27.75%25万 | 404.32%81.7万 | 73.51%275.7万 | 2,571.43%205.7万 | -60.08%19.2万 | -45.60%34.6万 | -58.99%16.2万 |
その他の受取(支払) | 15.00%-1,714万 | 21.78%-539.2万 | 3.68%-366.3万 | 74.67%-123.9万 | -49.61%-684.6万 | 99.13%-2,016.5万 | -304.76%-689.3万 | -669.84%-380.3万 | -103.24%-489.2万 | 99.81%-457.6万 |
有価証券売却益 | -549.30%-185.7万 | -281.01%-46.7万 | -344.44%-36万 | -29.64%-39.8万 | -307.74%-63.2万 | 51.03%-28.6万 | 199.61%25.8万 | -376.47%-8.1万 | -490.38%-30.7万 | 39.69%-15.5万 |
持分による利益 | -76.20%13.9万 | -96.09%1.6万 | --0 | -30.51%12.3万 | --0 | -57.93%58.4万 | 31.09%40.9万 | --0 | -43.63%17.7万 | 98.67%-2,000 |
その他の営業外収入(費用) | 24.63%-1,542.2万 | 34.64%-494.1万 | 11.26%-330.3万 | 79.76%-96.4万 | -40.62%-621.4万 | 99.11%-2,046.3万 | -330.52%-756万 | -167.96%-372.2万 | -103.12%-476.2万 | 99.82%-441.9万 |
税金等調整前当期純利益 | 38.64%1.45億 | 62.48%4,699.7万 | 55.74%3,685.7万 | 26.26%3,144.5万 | 9.45%2,946.7万 | 104.74%1.04億 | -15.97%2,892.4万 | 3.48%2,366.6万 | -85.66%2,490.4万 | 101.11%2,692.4万 |
法人所得税 | 74.55%2,933.8万 | 2,216.49%449.4万 | 62.29%851.2万 | 66.35%799.3万 | 27.01%833.8万 | -22.19%1,680.8万 | -97.38%19.4万 | 9.89%524.5万 | -1.05%480.5万 | 43.50%656.5万 |
当期純利益 | 31.75%1.15億 | 47.93%4,250.1万 | 53.87%2,834.5万 | 16.68%2,345.2万 | 3.78%2,112.8万 | 103.94%8,761万 | 6.32%2,873万 | 1.79%1,842.1万 | -88.09%2,009.9万 | 100.84%2,035.9万 |
継続事業からの純利益 | 31.75%1.15億 | 47.94%4,250.3万 | 53.87%2,834.5万 | 16.68%2,345.2万 | 3.78%2,112.9万 | 103.94%8,761万 | 6.31%2,873万 | 1.79%1,842.1万 | -88.09%2,009.9万 | 100.84%2,035.9万 |
非支配株主に帰属する当期純利益 | 25.93%4,367.4万 | 46.62%1,720.3万 | 57.31%1,036.2万 | 17.26%888万 | -17.74%722.9万 | 110.26%3,468.2万 | -21.60%1,173.3万 | -38.30%658.7万 | 5.47%757.3万 | 102.37%878.8万 |
親会社株主に帰属する当期純利益 | 35.57%7,175.3万 | 48.84%2,529.8万 | 51.96%1,798.3万 | 16.33%1,457.2万 | 20.13%1,390万 | 102.81%5,292.8万 | 40.96%1,699.7万 | 59.44%1,183.4万 | -92.25%1,252.6万 | 100.56%1,157.1万 |
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 | 35.57%7,175.3万 | 48.84%2,529.8万 | 51.96%1,798.3万 | 16.33%1,457.2万 | 20.13%1,390万 | 102.77%5,292.8万 | 224.31%1,699.7万 | 59.44%1,183.4万 | -92.25%1,252.6万 | 100.56%1,157.1万 |
基本EPS(1株当たり利益) | 33.33%0.88 | 47.62%0.31 | 46.67%0.22 | 12.50%0.18 | 21.43%0.17 | 102.19%0.66 | -91.98%0.21 | 66.67%0.15 | -94.61%0.16 | 100.27%0.14 |
希薄化EPS(1株当たり利益) | 33.33%0.88 | 47.62%0.31 | 46.67%0.22 | 12.50%0.18 | 21.43%0.17 | 102.19%0.66 | -91.98%0.21 | 66.67%0.15 | 45.45%0.16 | 100.27%0.14 |
1株当たりの配当金 | ||||||||||
通貨単位 | ユーロ | ユーロ | ユーロ | ユーロ | ユーロ | ユーロ | ユーロ | ユーロ | ユーロ | ユーロ |
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