(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 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 5.39%6.67億 | 14.07%6.63億 | -0.52%5.52億 | 78.27%24.6億 | 67.70%6.92億 | 65.91%6.33億 | 106.56%5.81億 | 81.93%5.55億 | 50.67%13.8億 | 47.11%4.12億 |
営業収益 | 5.39%6.67億 | 14.07%6.63億 | -0.52%5.52億 | 78.27%24.6億 | 67.70%6.92億 | 65.91%6.33億 | 106.56%5.81億 | 81.93%5.55億 | 50.67%13.8億 | 47.11%4.12億 |
売上原価 | 21.22%2.96億 | 20.63%2.93億 | 6.13%2.93億 | 117.08%10.56億 | 116.75%2.93億 | 94.15%2.44億 | 129.62%2.43億 | 130.46%2.76億 | 13.76%4.86億 | 23.31%1.35億 |
売上総利益 | -4.55%3.71億 | 9.35%3.69億 | -7.09%2.59億 | 57.15%14.04億 | 43.81%3.99億 | 52.02%3.89億 | 92.62%3.38億 | 50.61%2.79億 | 82.99%8.94億 | 62.36%2.77億 |
営業費用 | -56.22%3,071.1万 | 2.08%3,216.4万 | -1.13%2,179.5万 | 75.58%1.42億 | -10.22%1,829.7万 | 308.48%7,014.5万 | 67.96%3,150.9万 | -10.25%2,204.4万 | -21.03%8,087.3万 | -18.65%2,037.9万 |
運営費用 | -74.89%358万 | -37.70%409.3万 | 45.19%419.6万 | 2,671.12%3,300.4万 | 3,786.19%928.8万 | 2,535.12%1,425.6万 | 2,955.81%657万 | 1,374.49%289万 | -61.34%119.1万 | -85.30%23.9万 |
販売費及び一般管理費 | -12.91%1,777.5万 | 0.23%2,018.4万 | -1.74%1,234.3万 | 33.34%6,049万 | -30.20%738.2万 | 93.29%2,040.9万 | 66.00%2,013.7万 | 3.83%1,256.2万 | 43.72%4,536.5万 | 13.53%1,057.6万 |
-一般管理費 | -12.91%1,777.5万 | 0.23%2,018.4万 | -1.74%1,234.3万 | 33.34%6,049万 | -30.20%738.2万 | 93.29%2,040.9万 | 66.00%2,013.7万 | 3.83%1,256.2万 | 43.72%4,536.5万 | 13.53%1,057.6万 |
その他の営業費用 | -73.63%935.6万 | 64.24%788.7万 | -20.27%525.6万 | 41.33%4,850.1万 | -82.99%162.7万 | 484.32%3,548万 | -25.13%480.2万 | -46.26%659.2万 | -49.36%3,431.7万 | -32.21%956.4万 |
営業利益 | 6.83%3.4億 | 10.10%3.37億 | -7.60%2.37億 | 55.31%12.62億 | 48.10%3.81億 | 33.55%3.18億 | 95.58%3.06億 | 59.91%2.57億 | 110.59%8.13億 | 76.29%2.57億 |
営業外受取(支払)利息の正味額 | 32.71%-28.6万 | 97.50%-1.9万 | -104.60%-6.9万 | -128.73%-158.2万 | -228.04%-189.5万 | -123.65%-42.5万 | -160.88%-76.1万 | 52.96%149.9万 | 69.50%550.7万 | -36.64%148万 |
営業外受取利息 | -82.55%26.6万 | -73.46%29.7万 | -90.49%24.7万 | -48.96%354.3万 | -187.06%-169.6万 | -30.66%152.4万 | -17.54%111.9万 | 80.53%259.6万 | 21.47%694.1万 | -37.94%194.8万 |
営業外支払利息 | -73.84%49.6万 | -83.59%29.4万 | -72.33%29万 | 282.32%352.5万 | -2,430.77%-121.2万 | 400.26%189.6万 | 2,535.29%179.2万 | 147.75%104.8万 | -38.37%92.2万 | -82.13%5.2万 |
その他の財務費用 | 5.66%5.6万 | -75.00%2.2万 | -46.94%2.6万 | 212.50%160万 | 239.18%141.1万 | 140.91%5.3万 | 125.64%8.8万 | 40.00%4.9万 | -47.16%51.2万 | -18.75%41.6万 |
その他の受取(支払) | 106.76%153.7万 | 102.51%201.6万 | -103.95%-142.4万 | -438.45%-1.08億 | -55.58%-4,107.7万 | -264.23%-2,274.6万 | -1,388.93%-8,016.4万 | 1,801.09%3,601.2万 | -490.90%-2,005.3万 | -2,237.81%-2,640.2万 |
有価証券売却益 | 128.26%673.3万 | 108.34%606.2万 | -92.15%542.5万 | -294.91%-6,407.8万 | -64.07%-3,666.9万 | -274.57%-2,382.7万 | -1,263.56%-7,267.8万 | 3,246.45%6,909.6万 | -369.98%-1,622.6万 | -1,064.15%-2,234.9万 |
特別利益(費用) | -528.33%-228.3万 | 92.69%-11万 | 77.44%-772万 | -537.29%-3,963.3万 | 24.03%-444.2万 | 945.10%53.3万 | -357.14%-150.4万 | -36,303.19%-3,421.9万 | -208.33%-621.9万 | -264.30%-584.7万 |
-再編成・合併費用 | 239.89%98.9万 | --0 | --0 | 2,580.50%3,313.1万 | --0 | ---70.7万 | --0 | --3,383.8万 | --123.6万 | --123.6万 |
-不動産売却益 | -643.68%-129.4万 | 92.69%-11万 | -1,926.25%-772万 | -30.48%-650.2万 | 3.67%-444.2万 | -441.18%-17.4万 | -357.14%-150.4万 | -305.32%-38.1万 | -147.05%-498.3万 | -187.29%-461.1万 |
その他の営業外収入(費用) | -631.57%-291.3万 | 34.20%-393.6万 | -23.26%87.1万 | -278.26%-426.4万 | -98.10%3.4万 | 265.33%54.8万 | -2,275.27%-598.2万 | 556.07%113.5万 | 110.38%239.2万 | 243.68%179.4万 |
税金等調整前当期純利益 | 15.63%3.41億 | 50.53%3.39億 | -19.88%2.36億 | 44.42%11.53億 | 45.48%3.38億 | 16.21%2.95億 | 47.79%2.25億 | 84.55%2.95億 | 102.42%7.98億 | 55.38%2.32億 |
法人所得税 | -7.24%8,653.9万 | 26.53%9,495.9万 | -18.39%7,479万 | 53.30%3.65億 | 66.93%1.05億 | 20.36%9,329.4万 | 55.59%7,505万 | 85.36%9,164.7万 | 97.81%2.38億 | 46.98%6,290.7万 |
当期純利益 | 26.20%2.55億 | 62.53%2.44億 | -20.55%1.61億 | 40.64%7.88億 | 37.51%2.33億 | 14.39%2.02億 | 44.18%1.5億 | 84.19%2.03億 | 104.45%5.6億 | 58.76%1.69億 |
継続事業からの純利益 | 26.20%2.55億 | 62.53%2.44億 | -20.55%1.61億 | 40.64%7.88億 | 37.51%2.33億 | 14.39%2.02億 | 44.18%1.5億 | 84.19%2.03億 | 104.45%5.6億 | 58.76%1.69億 |
親会社株主に帰属する当期純利益 | 26.20%2.55億 | 62.53%2.44億 | -20.55%1.61億 | 40.64%7.88億 | 37.51%2.33億 | 14.39%2.02億 | 44.18%1.5億 | 84.19%2.03億 | 104.45%5.6億 | 58.76%1.69億 |
普通株式株主に帰属する当期純利益 | 26.20%2.55億 | 62.53%2.44億 | -20.55%1.61億 | 40.64%7.88億 | 37.51%2.33億 | 14.39%2.02億 | 44.18%1.5億 | 84.19%2.03億 | 104.45%5.6億 | 58.76%1.69億 |
基本EPS(1株当たり利益) | 31.51%0.96 | 68.52%0.91 | -24.05%0.6 | 8.99%2.91 | 4.94%0.85 | -13.10%0.73 | 8.00%0.54 | 51.92%0.79 | 105.38%2.67 | 58.82%0.81 |
希薄化EPS(1株当たり利益) | 31.51%0.96 | 68.52%0.91 | -23.38%0.59 | 9.81%2.91 | 6.25%0.85 | -12.05%0.73 | 10.20%0.54 | 48.08%0.77 | 105.43%2.65 | 60.00%0.8 |
1株当たりの配当金 | 81.65%0.1875 | 78.35%0.1875 | 62.57%0.1875 | 257.73%0.5159 | 267.06%0.1922 | 205.48%0.1032 | 209.83%0.1051 | 378.04%0.1153 | --0.1442 | --0.0524 |
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