(Q1)2024/05/20 | (FY)2024/02/20 | (Q4)2024/02/20 | (Q3)2023/11/20 | (Q2)2023/08/20 | (Q1)2023/05/20 | (FY)2023/02/20 | (Q4)2023/02/20 | (Q3)2022/11/20 | (Q2)2022/08/20 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 2.02%77.84億 | -1.82%303.81億 | -2.71%77.36億 | -2.44%72.54億 | -1.93%77.61億 | -0.17%76.3億 | -2.52%309.44億 | -5.64%79.52億 | -1.51%74.35億 | 0.24%79.14億 |
営業収益 | 2.02%77.84億 | -1.82%303.81億 | -2.71%77.36億 | -2.44%72.54億 | -1.93%77.61億 | -0.17%76.3億 | -2.52%309.44億 | -5.64%79.52億 | -1.51%74.35億 | 0.24%79.14億 |
売上原価 | 3.54%53.67億 | -1.75%209.87億 | -3.61%54.44億 | -2.28%49.92億 | -1.11%53.68億 | 0.13%51.84億 | -3.73%213.61億 | -7.67%56.48億 | -2.49%51.08億 | -1.36%54.28億 |
売上総利益 | -1.19%24.17億 | -1.97%93.94億 | -0.52%22.92億 | -2.78%22.62億 | -3.73%23.94億 | -0.80%24.46億 | 0.27%95.83億 | -0.25%23.04億 | 0.71%23.27億 | 3.93%24.86億 |
営業費用 | 3.02%21.42億 | -1.90%86.63億 | -6.60%22.42億 | -2.16%21.88億 | 2.38%21.55億 | -0.52%20.79億 | -1.67%88.31億 | -1.91%24.01億 | 0.21%22.36億 | -5.24%21.04億 |
-減価償却費 | ---- | -1.62%3.74億 | ---- | ---- | ---- | ---- | -8.23%3.8億 | ---- | ---- | ---- |
その他の営業費用 | ---- | -4.69%28.75億 | ---- | ---- | ---- | ---- | -5.26%30.16億 | ---- | ---- | ---- |
営業利益 | -25.01%2.76億 | -2.87%7.3億 | 150.75%4,935.2万 | -18.14%7,446.8万 | -37.40%2.39億 | -2.35%3.67億 | 30.42%7.52億 | 29.66%-9,724.1万 | 14.85%9,096.9万 | 122.69%3.82億 |
営業外受取(支払)利息の正味額 | -37.67%151.1万 | -20.33%963.2万 | -12.35%253.3万 | -25.23%224.6万 | -21.47%242.9万 | -21.88%242.4万 | -15.77%1,209万 | -19.21%289万 | -9.57%300.4万 | -15.49%309.3万 |
営業外受取利息 | 8.19%383.1万 | -12.48%1,395.7万 | 2.02%379.7万 | -16.79%324.5万 | -17.28%337.4万 | -16.62%354.1万 | -7.05%1,594.8万 | -15.93%372.2万 | -3.68%390万 | -3.84%407.9万 |
営業外支払利息 | 107.70%232万 | 12.10%432.5万 | 51.92%126.4万 | 11.50%99.9万 | -4.16%94.5万 | -2.36%111.7万 | 37.59%385.8万 | -2.12%83.2万 | 23.25%89.6万 | 69.42%98.6万 |
その他の受取(支払) | ||||||||||
特別利益(費用) | 109.58%65.6万 | 66.42%-4,094万 | 16.26%-3,898.4万 | 100.25%15.5万 | 83.50%-242.4万 | -76.95%31.3万 | 59.40%-1.22億 | 72.11%-4,655.4万 | -513.82%-6,202.8万 | ---1,468.7万 |
-その他の特別費用 | -109.58%-65.6万 | -111.70%-466.5万 | -133.43%-397.5万 | -100.51%-15.5万 | 75.20%-22.2万 | 76.95%-31.3万 | -62.75%3,988万 | 219.22%1,189.1万 | 301.76%3,024.2万 | ---89.5万 |
-償却費 | ---- | -44.41%4,560.5万 | 23.93%4,295.9万 | --0 | ---- | ---- | -57.55%8,203.1万 | -78.76%3,466.3万 | --3,178.6万 | ---- |
その他の営業外収入(費用) | -48.44%614.9万 | -6.13%3,796.2万 | -24.84%975.4万 | 11.15%824.1万 | -38.86%804.1万 | 72.89%1,192.6万 | 40.10%4,044.1万 | 74.95%1,297.8万 | 5.10%741.4万 | 91.34%1,315.1万 |
税金等調整前当期純利益 | -25.71%2.84億 | 7.96%7.51億 | 119.72%2,484.4万 | 103.93%8,979.3万 | -34.78%2.54億 | -1.43%3.82億 | 110.40%6.96億 | 56.92%-1.26億 | -59.27%4,403.2万 | 992.40%3.9億 |
法人所得税 | -25.76%8,342.2万 | 10.11%2.4億 | 142.10%1,408.1万 | 1,526.01%3,131.7万 | -39.67%8,236.2万 | -0.64%1.12億 | 48.46%2.18億 | 58.50%-3,344.8万 | -96.36%192.6万 | 638.81%1.37億 |
当期純利益 | -25.68%2億 | 6.98%5.11億 | 111.63%1,076.3万 | 38.87%5,847.6万 | -32.15%1.72億 | -1.76%2.7億 | 159.93%4.78億 | 56.32%-9,256.5万 | -23.79%4,210.7万 | 1,371.52%2.54億 |
継続事業からの純利益 | -25.68%2億 | 6.98%5.11億 | 111.63%1,076.3万 | 38.88%5,847.6万 | -32.15%1.72億 | -1.76%2.7億 | 159.92%4.78億 | 56.32%-9,256.5万 | -23.79%4,210.6万 | 1,371.61%2.54億 |
親会社株主に帰属する当期純利益 | -25.68%2億 | 6.98%5.11億 | 111.63%1,076.3万 | 38.87%5,847.6万 | -32.15%1.72億 | -1.76%2.7億 | 159.93%4.78億 | 56.32%-9,256.5万 | -23.79%4,210.7万 | 1,371.52%2.54億 |
その他の優先株式配当金 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
普通株式株主に帰属する当期純利益 | -25.68%2億 | 6.98%5.11億 | 111.63%1,076.3万 | 38.87%5,847.6万 | -32.15%1.72億 | -1.76%2.7億 | 159.93%4.78億 | 56.32%-9,256.5万 | -23.79%4,210.7万 | 1,371.52%2.54億 |
基本EPS(1株当たり利益) | -25.68%37.21 | 6.98%94.86 | 111.63%2 | 38.75%10.85 | -32.14%31.94 | -1.77%50.07 | 159.88%88.67 | 56.30%-17.19 | -23.71%7.82 | 1,370.94%47.07 |
希薄化EPS(1株当たり利益) | -25.68%37.21 | 6.98%94.86 | 111.63%1.9983 | 38.78%10.85 | -32.14%31.9394 | -1.77%50.07 | 159.88%88.67 | 56.31%-17.19 | -23.73%7.8179 | 1,371.37%47.07 |
1株当たりの配当金 | --0 | -33.33%20 | -33.33%20 | --0 | --0 | --0 | 50.00%30 | 50.00%30 | --0 | --0 |
通貨単位 | 円 | 円 | 円 | 円 | 円 | 円 | 円 | 円 | 円 | 円 |
会計基準 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
データなし