インチェインズ・グループ
ICG
BIGG DIGITAL ASSETS INC
BBKCF
NEPTUNE DIGITAL ASSETS CORP
NPPTF
ビットディア・テクノロジー・グループ
BTDR
FRMO CORP
FRMO
| (Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q2)2022/06/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q2)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 流動資産 | ||||||||||
| 現金及び現金同等物、短期投資 | 25.33%5,224.7万 | 13.72%4,877.3万 | 13.72%4,877.3万 | 4.43%4,168.9万 | 22.61%4,288.7万 | 22.61%4,288.7万 | 30.06%3,992.2万 | -13.47%3,497.8万 | -13.47%3,497.8万 | -9.18%3,069.6万 |
| -現金及び現金同等物 | 25.33%5,224.7万 | 13.72%4,877.3万 | 13.72%4,877.3万 | 4.43%4,168.9万 | 22.61%4,288.7万 | 22.61%4,288.7万 | 30.06%3,992.2万 | -13.47%3,497.8万 | -13.47%3,497.8万 | -9.18%3,069.6万 |
| -売掛金 | 14.78%4,376.7万 | 1.98%3,789.4万 | 1.98%3,789.4万 | 14.40%3,813.1万 | 28.70%3,715.7万 | 28.70%3,715.7万 | 15.21%3,333万 | 11.06%2,887万 | 11.06%2,887万 | 29.87%2,892.9万 |
| -未収法人所得税 | ---- | 15.58%396.1万 | 15.58%396.1万 | ---- | 10.69%342.7万 | 10.69%342.7万 | ---- | 27.41%309.6万 | 27.41%309.6万 | ---- |
| -その他の売掛金 | 4.20%767.2万 | 204.47%54.5万 | 204.47%54.5万 | -3.55%736.3万 | -36.30%17.9万 | -36.30%17.9万 | 6.87%763.4万 | 77.85%28.1万 | 77.85%28.1万 | 29.47%714.3万 |
| 棚卸資産 | 9.37%36.2万 | -40.82%30.3万 | -40.82%30.3万 | -22.12%33.1万 | 50.15%51.2万 | 50.15%51.2万 | 66.02%42.5万 | 32.68%34.1万 | 32.68%34.1万 | 9.87%25.6万 |
| 前払費用 | ---- | -29.40%383.5万 | -29.40%383.5万 | ---- | 64.56%543.2万 | 64.56%543.2万 | ---- | 15.50%330.1万 | 15.50%330.1万 | ---- |
| 流動資産合計 | 18.62%1.05億 | 6.26%9,638.9万 | 6.26%9,638.9万 | 8.11%8,862.8万 | 26.80%9,070.8万 | 26.80%9,070.8万 | 20.87%8,198.2万 | -1.90%7,153.4万 | -1.90%7,153.4万 | 8.89%6,782.4万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | -14.52%812.1万 | -3.56%866.6万 | -3.56%866.6万 | -0.03%950.1万 | -9.20%898.6万 | -9.20%898.6万 | -0.09%950.4万 | -1.39%989.6万 | -1.39%989.6万 | -8.78%951.3万 |
| -有形固定資産総額 | 2.56%2,981.8万 | 6.45%2,903.3万 | 6.45%2,903.3万 | 8.67%2,907.5万 | 6.28%2,727.4万 | 6.28%2,727.4万 | 10.82%2,675.5万 | 9.42%2,566.3万 | 9.42%2,566.3万 | 4.18%2,414.2万 |
| -減価償却累計额 | -10.85%-2,169.7万 | -11.37%-2,036.7万 | -11.37%-2,036.7万 | -13.50%-1,957.4万 | -15.98%-1,828.7万 | -15.98%-1,828.7万 | -17.89%-1,724.6万 | -17.51%-1,576.7万 | -17.51%-1,576.7万 | -14.78%-1,462.9万 |
| のれん及びその他の無形資産 | 7.57%5,365.4万 | 7.86%5,139.5万 | 7.86%5,139.5万 | 6.96%4,988万 | 41.63%4,765.1万 | 41.63%4,765.1万 | 44.83%4,663.3万 | 9.28%3,364.4万 | 9.28%3,364.4万 | 5.58%3,219.8万 |
| -のれん | 1.34%1,630.5万 | -2.38%1,588.2万 | -2.38%1,588.2万 | -1.00%1,609万 | 165.05%1,626.9万 | 165.05%1,626.9万 | 175.43%1,625.3万 | 6.71%613.8万 | 6.71%613.8万 | -4.73%590.1万 |
| -その他の無形資産 | 10.53%3,734.9万 | 13.16%3,551.3万 | 13.16%3,551.3万 | 11.22%3,379万 | 14.09%3,138.2万 | 14.09%3,138.2万 | 15.53%3,038万 | 9.87%2,750.6万 | 9.87%2,750.6万 | 8.21%2,629.7万 |
| その他の非流動資産 | 133.33%1,000 | ---- | ---- | -200.00%-3,000 | ---- | ---- | ---1,000 | ---- | ---- | ---- |
| 非流動資産合計 | 4.92%7,842.8万 | 5.96%7,592万 | 5.96%7,592万 | 5.80%7,474.8万 | 25.20%7,165万 | 25.20%7,165万 | 39.27%7,064.8万 | 16.83%5,722.9万 | 16.83%5,722.9万 | 4.81%5,072.8万 |
| 資産合計 | 12.35%1.84億 | 6.13%1.72億 | 6.13%1.72億 | 7.04%1.63億 | 26.09%1.62億 | 26.09%1.62億 | 28.75%1.53億 | 5.63%1.29億 | 5.63%1.29億 | 7.10%1.19億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 未払金 | 21.15%3,767.7万 | 14.82%3,735.1万 | 14.82%3,735.1万 | 7.79%3,109.9万 | -1.50%3,252.9万 | -1.50%3,252.9万 | -3.40%2,885.2万 | 21.33%3,302.3万 | 21.33%3,302.3万 | 35.02%2,986.6万 |
| -買掛金 | 4.98%1,147万 | 7.17%1,054.4万 | 7.17%1,054.4万 | 13.81%1,092.6万 | 3.73%983.9万 | 3.73%983.9万 | 5.63%960万 | 10.07%948.5万 | 10.07%948.5万 | 19.34%908.8万 |
| -未払法人税 | 29.91%2,620.7万 | 18.14%2,680.7万 | 18.14%2,680.7万 | 4.78%2,017.3万 | -3.60%2,269万 | -3.60%2,269万 | -7.34%1,925.2万 | 26.54%2,353.8万 | 26.54%2,353.8万 | 43.25%2,077.8万 |
| 流動負債合計 | 25.75%5,543万 | 15.84%4,977.3万 | 15.84%4,977.3万 | 12.95%4,407.8万 | -2.15%4,296.6万 | -2.15%4,296.6万 | -3.26%3,902.5万 | 17.06%4,391万 | 17.06%4,391万 | 30.02%4,033.9万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | -31.29%891.9万 | -27.34%1,092.3万 | -27.34%1,092.3万 | -24.03%1,298万 | 1,186.06%1,503.4万 | 1,186.06%1,503.4万 | 623.37%1,708.6万 | -92.28%116.9万 | -92.28%116.9万 | -85.75%236.2万 |
| -長期借入金 | -30.63%881.5万 | -26.52%1,076.3万 | -26.52%1,076.3万 | -23.39%1,270.7万 | 2,317.00%1,464.7万 | 2,317.00%1,464.7万 | --1,658.6万 | -95.74%60.6万 | -95.74%60.6万 | ---- |
| -リース債務 | -61.90%10.4万 | -58.66%16万 | -58.66%16万 | -45.40%27.3万 | -31.26%38.7万 | -31.26%38.7万 | --50万 | -38.87%56.3万 | -38.87%56.3万 | ---- |
| その他の非流動性負債 | -550.00%-98.1万 | -99.23%9,000 | -99.23%9,000 | -58.71%21.8万 | 3,147.22%116.9万 | 3,147.22%116.9万 | -28.16%52.8万 | -91.86%3.6万 | -91.86%3.6万 | 461.07%73.5万 |
| 非流動負債合計 | -34.71%1,169.6万 | -31.76%1,416万 | -31.76%1,416万 | -15.15%1,791.4万 | 365.37%2,075.1万 | 365.37%2,075.1万 | 218.25%2,111.3万 | -76.51%445.9万 | -76.51%445.9万 | -65.53%663.4万 |
| 負債合計 | 8.28%6,712.6万 | 0.34%6,393.3万 | 0.34%6,393.3万 | 3.08%6,199.2万 | 31.73%6,371.7万 | 31.73%6,371.7万 | 28.03%6,013.8万 | -14.38%4,836.9万 | -14.38%4,836.9万 | -6.56%4,697.3万 |
| 資本 | ||||||||||
| 資本金 | 0.63%1,213.7万 | 0.88%1,207.6万 | 0.88%1,207.6万 | 0.84%1,206.1万 | 1.02%1,197.1万 | 1.02%1,197.1万 | 1.27%1,196万 | 1.62%1,185万 | 1.62%1,185万 | 1.44%1,181万 |
| -普通株式 | 0.63%1,213.7万 | 0.88%1,207.6万 | 0.88%1,207.6万 | 0.84%1,206.1万 | 1.02%1,197.1万 | 1.02%1,197.1万 | 1.27%1,196万 | 1.62%1,185万 | 1.62%1,185万 | 1.44%1,181万 |
| 利益剰余金 | 24.61%929万 | -16.83%1,485.7万 | -16.83%1,485.7万 | -26.41%745.5万 | 25.10%1,786.4万 | 25.10%1,786.4万 | 33.73%1,013万 | 23.51%1,428万 | 23.51%1,428万 | 39.68%757.5万 |
| 資本剰余金 | 5.17%2,474.3万 | 3.25%2,398.2万 | 3.25%2,398.2万 | 2.67%2,352.7万 | 2.07%2,322.7万 | 2.07%2,322.7万 | 4.05%2,291.5万 | 7.33%2,275.6万 | 7.33%2,275.6万 | 5.78%2,202.4万 |
| その他の資本の構成要素 | ---- | ---- | ---- | ---- | --1,000 | --1,000 | ---- | ---- | ---- | ---- |
| 株主資本 | 14.75%1.16億 | 9.87%1.08億 | 9.87%1.08億 | 10.06%1.01億 | 22.70%9,864.1万 | 22.70%9,864.1万 | 28.80%9,219.2万 | 22.90%8,039.4万 | 22.90%8,039.4万 | 18.47%7,157.9万 |
| 少数株主持分 | --0 | --0 | --0 | -126.33%-7.9万 | --0 | --0 | --30万 | --0 | --0 | --0 |
| 資本合計 | 14.84%1.16億 | 9.87%1.08億 | 9.87%1.08億 | 9.61%1.01億 | 22.70%9,864.1万 | 22.70%9,864.1万 | 29.22%9,249.2万 | 22.90%8,039.4万 | 22.90%8,039.4万 | 18.47%7,157.9万 |
| 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 |