(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | -21.32%3,389.1万 | -19.70%1.61億 | -22.07%3,397.1万 | -19.08%3,939.8万 | -20.85%4,489.7万 | -17.04%4,307.2万 | 18.74%2.01億 | -12.93%4,359.1万 | 8.17%4,868.6万 | 42.97%5,672.3万 |
営業収益 | -21.32%3,389.1万 | -19.70%1.61億 | -22.07%3,397.1万 | -19.08%3,939.8万 | -20.85%4,489.7万 | -17.04%4,307.2万 | 18.74%2.01億 | -12.93%4,359.1万 | 8.17%4,868.6万 | 42.97%5,672.3万 |
売上原価 | -17.58%1,756.1万 | -20.29%8,107.1万 | -18.70%1,742.1万 | -18.21%2,002.8万 | -24.23%2,231.4万 | -19.12%2,130.8万 | 0.65%1.02億 | -22.77%2,142.7万 | -9.24%2,448.7万 | 19.79%2,944.9万 |
売上総利益 | -24.97%1,633万 | -19.09%8,026.7万 | -25.33%1,655万 | -19.96%1,937万 | -17.20%2,258.3万 | -14.89%2,176.4万 | 45.56%9,921万 | -0.69%2,216.4万 | 34.21%2,419.9万 | 80.73%2,727.4万 |
営業費用 | -10.93%1,937万 | -12.23%7,888.4万 | -17.38%1,781.7万 | -21.14%1,809.3万 | -9.26%2,122.8万 | -1.02%2,174.6万 | 40.95%8,987.3万 | 10.04%2,156.5万 | 37.63%2,294.3万 | 58.11%2,339.4万 |
販売費及び一般管理費 | -11.33%1,897.3万 | -12.52%7,741.7万 | -17.82%1,742.6万 | -21.55%1,771.9万 | -9.47%2,087.4万 | -1.15%2,139.8万 | 40.10%8,849.5万 | 9.64%2,120.4万 | 36.45%2,258.7万 | 57.03%2,305.7万 |
-販売とマーケティング費用 | -10.50%87.8万 | -3.57%364.3万 | 16.46%84.9万 | -13.20%88.1万 | -13.62%93.2万 | 2.72%98.1万 | 87.03%377.8万 | 1.25%72.9万 | 87.96%101.5万 | 180.99%107.9万 |
-一般管理費 | -11.37%1,809.5万 | -12.92%7,377.4万 | -19.04%1,657.7万 | -21.95%1,683.8万 | -9.26%1,994.2万 | -1.33%2,041.7万 | 38.55%8,471.7万 | 9.96%2,047.5万 | 34.72%2,157.2万 | 53.70%2,197.8万 |
減価償却費 | 14.08%39.7万 | 6.46%146.7万 | 8.31%39.1万 | 5.06%37.4万 | 5.04%35.4万 | 7.41%34.8万 | 130.82%137.8万 | 40.47%36.1万 | 204.27%35.6万 | 198.23%33.7万 |
-減価償却費 | 14.08%39.7万 | 6.46%146.7万 | 8.31%39.1万 | 5.06%37.4万 | 5.04%35.4万 | 7.41%34.8万 | 130.82%137.8万 | 40.47%36.1万 | 204.27%35.6万 | 198.23%33.7万 |
営業利益 | -16,988.89%-304万 | -85.19%138.3万 | -311.52%-126.7万 | 1.67%127.7万 | -65.08%135.5万 | -99.50%1.8万 | 112.49%933.7万 | -77.98%59.9万 | -7.71%125.6万 | 1,215.25%388万 |
営業外受取(支払)利息の正味額 | 45.31%9.3万 | 348.19%37.2万 | 60.00%8.8万 | 291.30%9万 | 4,233.33%13万 | 3,100.00%6.4万 | 151.52%8.3万 | 816.67%5.5万 | 187.50%2.3万 | -66.67%3,000 |
営業外受取利息 | 45.31%9.3万 | 348.19%37.2万 | 60.00%8.8万 | 291.30%9万 | 4,233.33%13万 | 3,100.00%6.4万 | 151.52%8.3万 | 816.67%5.5万 | 187.50%2.3万 | -66.67%3,000 |
その他の受取(支払) | -129.32%-3.9万 | 1,932.50%81.3万 | 1,282.93%113.4万 | -2,625.00%-40.4万 | -455.56%-5万 | 371.43%13.3万 | 148.19%4万 | 415.38%8.2万 | -51.52%1.6万 | 75.68%-9,000 |
その他の営業外収入(費用) | -129.32%-3.9万 | 1,932.50%81.3万 | 1,282.93%113.4万 | -2,625.00%-40.4万 | -455.56%-5万 | 371.43%13.3万 | 148.19%4万 | 415.38%8.2万 | -51.52%1.6万 | 75.68%-9,000 |
税金等調整前当期純利益 | -1,488.84%-298.6万 | -72.85%256.8万 | -106.11%-4.5万 | -25.64%96.3万 | -62.96%143.5万 | -93.95%21.5万 | 117.77%946万 | -72.74%73.6万 | -7.63%129.5万 | 1,350.94%387.4万 |
法人所得税 | 36.69%-8.8万 | -84.13%37万 | -215.43%-77.8万 | 26.47%43万 | 9.73%85.7万 | -125.93%-13.9万 | 108.68%233.1万 | 4.98%67.4万 | 469.57%34万 | 100.77%78.1万 |
当期純利益 | -918.64%-289.8万 | -69.17%219.8万 | 1,082.26%73.3万 | -44.19%53.3万 | -81.31%57.8万 | -88.27%35.4万 | 120.92%712.9万 | -96.99%6.2万 | -36.08%95.5万 | 2,635.25%309.3万 |
継続事業からの純利益 | -918.64%-289.8万 | -69.17%219.8万 | 1,082.26%73.3万 | -44.19%53.3万 | -81.31%57.8万 | -88.27%35.4万 | 120.92%712.9万 | -96.99%6.2万 | -36.08%95.5万 | 2,635.25%309.3万 |
非支配株主に帰属する当期純利益 | ||||||||||
親会社株主に帰属する当期純利益 | -918.64%-289.8万 | -69.17%219.8万 | 1,082.26%73.3万 | -44.19%53.3万 | -81.31%57.8万 | -88.27%35.4万 | 120.92%712.9万 | -96.99%6.2万 | -36.08%95.5万 | 2,635.25%309.3万 |
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 | -918.64%-289.8万 | -69.17%219.8万 | 1,082.26%73.3万 | -44.19%53.3万 | -81.31%57.8万 | -88.27%35.4万 | 120.92%712.9万 | -96.99%6.2万 | -36.08%95.5万 | 2,635.25%309.3万 |
基本EPS(1株当たり利益) | -891.67%-0.95 | -69.62%0.72 | 1,100.00%0.24 | -45.16%0.17 | -81.37%0.19 | -88.24%0.12 | 113.51%2.37 | -97.14%0.02 | -39.22%0.31 | 2,650.00%1.02 |
希薄化EPS(1株当たり利益) | -963.64%-0.95 | -69.16%0.7 | 1,050.00%0.23 | -43.33%0.17 | -81.63%0.18 | -88.66%0.11 | 112.15%2.27 | -97.01%0.02 | -38.78%0.3 | 2,550.00%0.98 |
1株当たりの配当金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
通貨単位 | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
データなし