(Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 5.13%4,645.34万 | 9.46%1.64億 | 17.29%3,964.43万 | 4.85%3,640.61万 | -4.10%4,390.87万 | 23.95%4,418.61万 | 28.26%1.5億 | 4.70%3,380.16万 | 41.62%3,472.07万 | 51.83%4,578.62万 |
営業収益 | 4.64%4,045.16万 | 8.97%1.41億 | 17.54%3,351.56万 | 4.21%3,065.94万 | -5.83%3,833.17万 | 25.09%3,865.61万 | 29.18%1.3億 | 2.65%2,851.5万 | 44.20%2,942.15万 | 55.58%4,070.6万 |
売上原価 | -0.10%2,129.69万 | 12.92%7,994.46万 | 18.78%1,927.11万 | 3.83%1,814.04万 | -0.31%2,121.41万 | 34.74%2,131.89万 | 38.77%7,079.89万 | 8.89%1,622.44万 | 75.96%1,747.2万 | 60.79%2,128.08万 |
売上総利益 | 10.01%2,515.65万 | 6.37%8,420.07万 | 15.91%2,037.32万 | 5.90%1,826.57万 | -7.39%2,269.46万 | 15.34%2,286.72万 | 20.13%7,915.71万 | 1.12%1,757.71万 | 18.24%1,724.88万 | 44.82%2,450.54万 |
営業費用 | 12.39%1,816.63万 | 3.74%6,485.69万 | 13.22%1,770.55万 | 7.52%1,558.64万 | -2.73%1,540.16万 | -2.35%1,616.34万 | 4.00%6,252.08万 | -3.70%1,563.86万 | 3.25%1,449.63万 | 6.82%1,583.42万 |
販売費及び一般管理費 | 11.91%1,646.35万 | 5.02%5,873.43万 | 14.12%1,602.39万 | 6.56%1,400.64万 | 0.52%1,399.21万 | -0.75%1,471.19万 | 3.13%5,592.87万 | -4.00%1,404.16万 | 3.79%1,314.45万 | 4.17%1,391.98万 |
-販売とマーケティング費用 | 8.21%264.27万 | 20.14%776.35万 | 32.28%177.37万 | 47.48%155.35万 | -6.44%199.4万 | 26.12%244.22万 | -5.77%646.21万 | -32.90%134.09万 | -0.61%105.34万 | 5.31%213.14万 |
-一般管理費 | 12.64%1,382.08万 | 3.04%5,097.08万 | 12.20%1,425.01万 | 2.99%1,245.29万 | 1.78%1,199.81万 | -4.79%1,226.97万 | 4.41%4,946.66万 | 0.58%1,270.07万 | 4.20%1,209.11万 | 3.97%1,178.85万 |
減価償却費 | 39.99%78.08万 | -4.89%245.35万 | 27.93%73.49万 | -3.98%61.15万 | -19.46%54.93万 | -18.74%55.78万 | 2.71%257.97万 | -16.03%57.45万 | 6.71%63.69万 | 10.61%68.2万 |
-減価償却費 | 39.99%78.08万 | -4.89%245.35万 | 27.93%73.49万 | -3.98%61.15万 | -19.46%54.93万 | -18.74%55.78万 | 2.71%257.97万 | -16.03%57.45万 | 6.71%63.69万 | 10.61%68.2万 |
その他の営業費用 | 3.15%92.2万 | -8.56%366.91万 | -7.42%94.67万 | 35.46%96.85万 | -30.20%86.02万 | -14.27%89.38万 | 19.10%401.24万 | 10.11%102.25万 | -8.31%71.5万 | 46.10%123.24万 |
営業利益 | 4.27%699.02万 | 16.27%1,934.38万 | 37.62%266.78万 | -2.66%267.93万 | -15.89%729.3万 | 104.74%670.37万 | 187.75%1,663.63万 | 69.50%193.85万 | 402.79%275.24万 | 313.28%867.12万 |
営業外受取(支払)利息の正味額 | -0.24%-71.38万 | -7.56%-261.73万 | -47.27%-61.75万 | 5.89%-52.13万 | 13.55%-76.64万 | -24.13%-71.2万 | -81.20%-243.34万 | 3.67%-41.93万 | -202.40%-55.39万 | -136.56%-88.66万 |
営業外受取利息 | -40.11%1.84万 | -81.43%5.76万 | -85.07%6,747 | -82.87%9,352 | -84.87%1.08万 | -77.90%3.07万 | -57.45%31.02万 | -70.81%4.52万 | -72.54%5.46万 | -63.03%7.17万 |
営業外支払利息 | 37.34%2.48万 | -67.74%6.47万 | 120.62%1.66万 | -81.54%1.53万 | -84.47%1.47万 | -82.58%1.81万 | 73.63%20.04万 | -359.10%-8.06万 | 187.03%8.3万 | 223.64%9.44万 |
その他の財務費用 | -2.39%70.73万 | 2.63%261.02万 | 11.47%60.77万 | -1.94%51.53万 | -11.73%76.26万 | 19.05%72.46万 | 29.98%254.32万 | -2.49%54.51万 | 48.84%52.55万 | 60.11%86.39万 |
その他の受取(支払) | 161.44%8,021 | 98.41%-1.46万 | 97.79%-5,795 | -41.87%1,744 | 100.37%2,500 | -239.83%-1.31万 | -1,121.39%-91.7万 | -9,457.20%-26.26万 | 104.50%3,000 | -5,186.28%-66.68万 |
特別利益(費用) | 161.44%8,021 | 98.41%-1.46万 | 97.79%-5,795 | -41.87%1,744 | 100.37%2,500 | -239.83%-1.31万 | -1,121.39%-91.7万 | -9,457.20%-26.26万 | 104.50%3,000 | -5,186.28%-66.68万 |
-事業売却益 | 161.44%8,021 | 98.41%-1.46万 | 97.79%-5,795 | -41.87%1,744 | 100.37%2,500 | -239.83%-1.31万 | -1,121.39%-91.7万 | -9,457.20%-26.26万 | 104.50%3,000 | -5,186.28%-66.68万 |
税金等調整前当期純利益 | 5.12%628.45万 | 25.79%1,671.19万 | 62.70%204.45万 | -1.90%215.97万 | -8.27%652.91万 | 120.62%597.86万 | 204.48%1,328.59万 | 76.71%125.66万 | 639.80%220.15万 | 316.07%711.79万 |
法人所得税 | 3.44%134.4万 | 20.44%347.4万 | 23.61%33.84万 | -10.02%41.7万 | -12.01%141.93万 | 143.27%129.94万 | 217.65%288.43万 | 21.68%27.38万 | 6,520.29%46.34万 | 385.84%161.3万 |
当期純利益 | 5.58%494.05万 | 27.27%1,323.79万 | 73.58%170.61万 | 0.27%174.27万 | -7.18%510.98万 | 115.06%467.93万 | 201.01%1,040.16万 | 102.18%98.28万 | 498.15%173.81万 | 299.27%550.49万 |
継続事業からの純利益 | 5.58%494.05万 | 27.27%1,323.79万 | 73.58%170.61万 | 0.27%174.27万 | -7.18%510.98万 | 115.06%467.93万 | 201.01%1,040.16万 | 102.18%98.28万 | 498.15%173.81万 | 299.27%550.49万 |
非支配株主に帰属する当期純利益 | -1.43%75.86万 | 44.05%293.12万 | 28.37%69.66万 | 30.28%75.01万 | 57.49%71.49万 | 66.37%76.96万 | 79.26%203.49万 | 82.31%54.27万 | 69.20%57.57万 | 83.37%45.39万 |
親会社株主に帰属する当期純利益 | 6.96%418.19万 | 23.19%1,030.67万 | 129.32%100.94万 | -14.60%99.26万 | -12.99%439.5万 | 128.20%390.97万 | 260.58%836.67万 | 133.57%44.02万 | 2,439.12%116.24万 | 346.51%505.09万 |
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 | 6.96%418.19万 | 23.19%1,030.67万 | 129.32%100.94万 | -14.60%99.26万 | -12.99%439.5万 | 128.20%390.97万 | 260.58%836.67万 | 133.57%44.02万 | 2,439.12%116.24万 | 346.51%505.09万 |
基本EPS(1株当たり利益) | 9.52%0.46 | 27.27%1.12 | 120.00%0.11 | -8.33%0.11 | -9.43%0.48 | 133.33%0.42 | 252.00%0.88 | 150.00%0.05 | 1,300.00%0.12 | 341.67%0.53 |
希薄化EPS(1株当たり利益) | 9.52%0.46 | 27.27%1.12 | 120.00%0.11 | -8.33%0.11 | -11.32%0.47 | 133.33%0.42 | 252.00%0.88 | 150.00%0.05 | 1,300.00%0.12 | 341.67%0.53 |
1株当たりの配当金 | 0.00%0.025 | -20.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | -50.00%0.025 | -37.50%0.125 | -50.00%0.025 | -50.00%0.025 | -50.00%0.025 |
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
データなし