(Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 7.07%1億 | -47.86%3.01億 | -33.98%9,027.9万 | -57.53%5,825.6万 | -58.42%5,907.4万 | -42.14%9,385.8万 | 69.19%5.78億 | 28.89%1.37億 | 44.41%1.37億 | 55.96%1.42億 |
営業収益 | 7.74%1.04億 | -47.59%3.14億 | -33.56%9,378万 | -57.06%6,129.4万 | -57.71%6,220.4万 | -42.49%9,682.6万 | 75.38%5.99億 | 56.17%1.41億 | 43.00%1.43億 | 52.19%1.47億 |
売上原価 | 6.68%8,030.9万 | 21.53%3.13億 | 54.53%9,979.7万 | -1.64%6,937.9万 | 21.29%6,826.1万 | 14.19%7,528.2万 | 8.53%2.57億 | 9.85%6,458万 | 33.15%7,053.5万 | -7.48%5,627.8万 |
売上総利益 | 8.68%2,018.8万 | -103.51%-1,125.2万 | -113.19%-951.8万 | -116.69%-1,112.3万 | -110.71%-918.7万 | -80.71%1,857.6万 | 206.64%3.21億 | 52.54%7,217.5万 | 58.60%6,664.1万 | 183.51%8,578.6万 |
営業費用 | -33.15%693.8万 | -53.29%1,422.6万 | -36.01%385.1万 | -23.16%339.1万 | -130.90%-271.8万 | -7.55%1,037.9万 | 116.82%3,045.3万 | -11.28%601.8万 | 63.51%441.3万 | 490.66%879.5万 |
販売費及び一般管理費 | -33.15%693.8万 | -53.29%1,422.6万 | -36.01%385.1万 | -23.16%339.1万 | -130.90%-271.8万 | -7.55%1,037.9万 | 116.82%3,045.3万 | -11.28%601.8万 | 63.51%441.3万 | 490.66%879.5万 |
-一般管理費 | -33.15%693.8万 | -53.29%1,422.6万 | -36.01%385.1万 | -23.16%339.1万 | -130.90%-271.8万 | -7.55%1,037.9万 | 116.82%3,045.3万 | -11.28%601.8万 | 63.51%441.3万 | 490.66%879.5万 |
営業利益 | 61.64%1,325万 | -108.77%-2,547.8万 | -120.21%-1,336.9万 | -123.32%-1,451.4万 | -108.40%-646.9万 | -90.36%819.7万 | 220.57%2.9億 | 63.23%6,615.7万 | 58.26%6,222.8万 | 167.61%7,699.1万 |
営業外受取(支払)利息の正味額 | -50.28%-1,189.3万 | -5.22%-3,303.9万 | -7.94%-852.4万 | 7.23%-941.8万 | 31.17%-718.4万 | -171.77%-791.4万 | -131.07%-3,140万 | -159.94%-789.7万 | -214.89%-1,015.2万 | -154.40%-1,043.8万 |
営業外受取利息 | 137.68%67.5万 | 237.29%59.7万 | 347.50%17.9万 | 36.36%12万 | -54.84%1.4万 | 1,477.78%28.4万 | -72.17%17.7万 | 1,433.33%4万 | -82.98%8.8万 | -42.59%3.1万 |
営業外支払利息 | -9.83%661.7万 | 15.00%3,013.8万 | 10.89%781.1万 | 4.24%864.6万 | -22.73%634.4万 | 167.23%733.8万 | 108.14%2,620.7万 | 177.87%704.4万 | 145.46%829.4万 | 117.43%821万 |
その他の財務費用 | 591.98%595.1万 | -34.86%349.8万 | -0.11%89.2万 | -54.16%89.2万 | -62.20%85.4万 | 367.39%86万 | 228.64%537万 | 78.60%89.3万 | 437.57%194.6万 | 492.91%225.9万 |
その他の受取(支払) | -16.73%-286.1万 | -49.95%-980.1万 | -185.82%-44.8万 | -83.44%-1,461.8万 | 401.67%703.5万 | -175.51%-245.1万 | -244.09%-653.6万 | -95.30%52.2万 | -216.61%-796.9万 | -116.21%-233.2万 |
有価証券売却益 | 86.74%-32.5万 | -49.95%-980.1万 | -149.23%-44.8万 | -74.67%-1,461.8万 | 401.67%703.5万 | -175.51%-245.1万 | -188.29%-653.6万 | -93.44%91万 | -220.66%-836.9万 | -116.21%-233.2万 |
特別利益(費用) | ---253.6万 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | 492.16%40万 | ---- |
-不動産売却益 | ---253.6万 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | 492.16%40万 | ---- |
税金等調整前当期純利益 | 30.63%-150.4万 | -127.06%-6,831.8万 | -138.45%-2,234.1万 | -186.89%-3,855万 | -110.31%-661.8万 | -102.54%-216.8万 | 209.63%2.52億 | 19.52%5,809.9万 | 3.34%4,436.4万 | 64.44%6,422.1万 |
法人所得税 | 466.44%1,149.3万 | -109.18%-946.5万 | -142.37%-1,102.8万 | -95.19%88万 | -105.27%-134.6万 | -93.90%202.9万 | 229.71%1.03億 | 29.68%2,602.6万 | 88.91%1,828.8万 | 258.87%2,555.9万 |
当期純利益 | -212.28%-1,299.7万 | -84.50%2,296.5万 | 132.60%7,335万 | -258.58%-4,095.1万 | -113.64%-527.2万 | -107.99%-416.2万 | 194.72%1.48億 | 10.49%3,153.5万 | -22.33%2,582.4万 | 21.07%3,866.2万 |
継続事業からの純利益 | -209.67%-1,299.7万 | -139.41%-5,885.3万 | -135.27%-1,131.3万 | -251.21%-3,943万 | -113.64%-527.2万 | -108.05%-419.7万 | 197.14%1.49億 | 12.38%3,207.3万 | -21.57%2,607.6万 | 21.07%3,866.2万 |
非継続事業からの純利益 | --0 | 6,839.54%8,181.8万 | 15,836.62%8,466.3万 | -503.57%-152.1万 | ---- | --3.5万 | ---121.4万 | ---53.8万 | ---25.2万 | ---- |
非支配株主に帰属する当期純利益 | -127.10%-58万 | -120.42%-899.6万 | -115.19%-122.4万 | -200.76%-808.8万 | -114.60%-182.4万 | -86.16%214万 | 195.59%4,404.6万 | -6.69%805.8万 | -9.08%802.7万 | 45.97%1,249.5万 |
親会社株主に帰属する当期純利益 | -97.03%-1,241.7万 | -69.30%3,196.1万 | 217.65%7,457.4万 | -284.65%-3,286.3万 | -113.18%-344.8万 | -117.19%-630.2万 | 194.36%1.04億 | 17.95%2,347.7万 | -27.12%1,779.7万 | 11.95%2,616.7万 |
普通株式株主に帰属する当期純利益 | -97.03%-1,241.7万 | -69.30%3,196.1万 | 217.65%7,457.4万 | -284.65%-3,286.3万 | -113.18%-344.8万 | -117.19%-630.2万 | 194.36%1.04億 | 17.95%2,347.7万 | -27.12%1,779.7万 | 11.95%2,616.7万 |
基本EPS(1株当たり利益) | -100.00%-0.06 | -70.00%0.15 | 218.18%0.35 | -287.50%-0.15 | -116.67%-0.02 | -116.67%-0.03 | 177.78%0.5 | 10.00%0.11 | -38.46%0.08 | 0.00%0.12 |
希薄化EPS(1株当たり利益) | -100.00%-0.06 | -68.75%0.15 | 218.18%0.35 | -287.50%-0.15 | -116.67%-0.02 | -117.65%-0.03 | 166.67%0.48 | 10.00%0.11 | -38.46%0.08 | 0.00%0.12 |
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 | -- | -- | -- | -- | 保留意見無し | -- | -- | -- |
データなし