(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | -11.59%4,188万 | 2.58%5,270.2万 | 20.28%5,641.3万 | -13.84%2億 | 13.65%5,451.9万 | -25.89%4,737.1万 | -22.55%5,137.4万 | -13.31%4,690.2万 | -16.87%2.32億 | -20.03%4,796.9万 |
営業収益 | -11.59%4,188万 | 2.58%5,270.2万 | 20.28%5,641.3万 | -13.84%2億 | 13.65%5,451.9万 | -25.89%4,737.1万 | -22.55%5,137.4万 | -13.31%4,690.2万 | -16.87%2.32億 | -20.03%4,796.9万 |
売上原価 | -11.71%829.7万 | 2.64%1,045.7万 | 20.28%1,119.7万 | -13.94%3,971.2万 | 13.68%1,081.8万 | -25.98%939.7万 | -32.96%1,018.8万 | -13.40%930.9万 | -16.95%4,614.2万 | -20.09%951.6万 |
売上総利益 | -11.56%3,358.3万 | 2.57%4,224.5万 | 20.28%4,521.6万 | -13.82%1.6億 | 13.65%4,370.1万 | -25.87%3,797.4万 | -19.45%4,118.6万 | -13.28%3,759.3万 | -16.85%1.86億 | -20.01%3,845.3万 |
販売費及び一般管理費 | -3.29%217.8万 | 4.16%233.1万 | 9.66%245.3万 | -4.68%907.1万 | 0.95%234.4万 | -4.05%225.2万 | 249.14%223.8万 | 2.19%223.7万 | 3.75%951.6万 | -6.63%232.2万 |
販売費及び一般管理費 | -0.55%72.6万 | -11.63%68.4万 | 26.87%83.1万 | -1.26%305.4万 | 1.59%89.5万 | 6.26%73万 | 20.75%77.4万 | -25.90%65.5万 | 3.03%309.3万 | 3.28%88.1万 |
-一般管理費 | -0.55%72.6万 | -11.63%68.4万 | 26.87%83.1万 | -1.26%305.4万 | 1.59%89.5万 | 6.26%73万 | 20.75%77.4万 | -25.90%65.5万 | 3.03%309.3万 | 3.28%88.1万 |
減価償却費 | -4.60%145.2万 | 12.50%164.7万 | 2.53%162.2万 | -6.32%601.7万 | 0.56%144.9万 | -8.31%152.2万 | --146.4万 | 21.23%158.2万 | 4.10%642.3万 | -11.81%144.1万 |
-減価償却費 | -4.60%145.2万 | 12.50%164.7万 | 2.53%162.2万 | -6.32%601.7万 | 0.56%144.9万 | -8.31%152.2万 | --146.4万 | 21.23%158.2万 | 4.10%642.3万 | -11.81%144.1万 |
営業利益 | -12.08%3,140.5万 | 2.48%3,991.4万 | 20.95%4,276.3万 | -14.31%1.51億 | 14.46%4,135.7万 | -26.92%3,572.2万 | -22.86%3,894.8万 | -14.11%3,535.6万 | -17.73%1.77億 | -20.74%3,613.1万 |
営業外受取(支払)利息の正味額 | 46.82%46.1万 | 159.51%42.3万 | -21.15%24.6万 | 109.83%113.1万 | 13.62%34.2万 | 129.20%31.4万 | 328.95%16.3万 | 395.24%31.2万 | 108.11%53.9万 | 238.20%30.1万 |
営業外受取利息 | 46.82%46.1万 | 159.51%42.3万 | -21.15%24.6万 | 109.83%113.1万 | 13.62%34.2万 | 129.20%31.4万 | 328.95%16.3万 | 395.24%31.2万 | 108.11%53.9万 | 238.20%30.1万 |
その他の受取(支払) | -57.84%974.7万 | 36.57%1,849.5万 | 57.33%3,432.4万 | -45.05%8,468.4万 | 32.70%2,620.6万 | -50.58%2,311.8万 | -71.30%1,354.3万 | -45.97%2,181.7万 | -32.88%1.54億 | -56.95%1,974.8万 |
税金等調整前当期純利益 | -29.65%4,161.3万 | 11.73%5,883.2万 | 34.53%7,733.3万 | -28.41%2.37億 | 20.87%6,790.5万 | -38.25%5,915.4万 | -46.12%5,265.4万 | -29.56%5,748.5万 | -25.48%3.31億 | -38.64%5,618万 |
法人税 | -17.73%800.4万 | -19.76%865.8万 | 29.35%1,800.6万 | -22.72%5,089.2万 | 41.74%1,645.3万 | -41.38%972.9万 | -44.08%1,079万 | -24.17%1,392万 | 1.62%6,585.7万 | -13.08%1,160.8万 |
当期純利益 | -32.00%3,360.9万 | 19.85%5,017.4万 | 36.18%5,932.7万 | -29.81%1.86億 | 15.44%5,145.2万 | -37.60%4,942.5万 | -46.62%4,186.4万 | -31.12%4,356.5万 | -30.10%2.65億 | -43.00%4,457.2万 |
継続事業からの純利益 | -32.00%3,360.9万 | 19.85%5,017.4万 | 36.18%5,932.7万 | -29.81%1.86億 | 15.44%5,145.2万 | -37.60%4,942.5万 | -46.62%4,186.4万 | -31.12%4,356.5万 | -30.10%2.65億 | -43.00%4,457.2万 |
親会社株主に帰属する当期純利益 | -32.00%3,360.9万 | 19.85%5,017.4万 | 36.18%5,932.7万 | -29.81%1.86億 | 15.44%5,145.2万 | -37.60%4,942.5万 | -46.62%4,186.4万 | -31.12%4,356.5万 | -30.10%2.65億 | -43.00%4,457.2万 |
普通株式株主に帰属する当期純利益 | -32.00%3,360.9万 | 19.85%5,017.4万 | 36.18%5,932.7万 | -29.81%1.86億 | 15.44%5,145.2万 | -37.60%4,942.5万 | -46.62%4,186.4万 | -31.12%4,356.5万 | -30.10%2.65億 | -43.00%4,457.2万 |
基本EPS(1株当たり利益) | -31.17%0.53 | 20.00%0.78 | 36.76%0.93 | -29.88%2.91 | 14.29%0.8 | -37.90%0.77 | -47.15%0.65 | -31.31%0.68 | -30.02%4.15 | -42.62%0.7 |
希薄化EPS(1株当たり利益) | -31.17%0.53 | 20.00%0.78 | 36.76%0.93 | -29.88%2.91 | 14.29%0.8 | -37.90%0.77 | -47.15%0.65 | -31.31%0.68 | -30.02%4.15 | -42.62%0.7 |
1株当たりの配当金 | -26.32%0.7 | 69.23%1.1 | -10.00%0.45 | -17.74%2.55 | -35.71%0.45 | -5.00%0.95 | -27.78%0.65 | 0.00%0.5 | -48.33%3.1 | -39.13%0.7 |
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 | -- |
FY:会計年度年次報告書であり、上場企業がSECに開示する10-Kファイルに相当します。
Q:四半期報告書であり、上場企業がSECに開示する10-Qファイルに相当し、Q1、Q2、Q3、Q4は3ヵ月スパンの単一四半期報告書、Q6とQ9は累積四半期報告書で、Q6は6ヵ月、Q9は9ヵ月です。
データなし