(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 503.44%20.99万 | 314.34%7.68万 | -55.25%20.08万 | -67.28%7.66万 | 419.86%7.08万 | 124.57%3.48万 | -90.00%1.85万 | 217.93%44.88万 | 2,549.33%23.42万 | 114.88%1.36万 |
営業収益 | 503.44%20.99万 | 314.34%7.68万 | -55.25%20.08万 | -67.28%7.66万 | 419.86%7.08万 | 124.57%3.48万 | -90.00%1.85万 | 217.93%44.88万 | 2,549.33%23.42万 | 114.88%1.36万 |
売上原価 | -0.10%2.35万 | 3.73%2.81万 | 5.92%10.09万 | 8.65%2.75万 | 2.28%2.28万 | 0.99%2.35万 | 11.12%2.71万 | -12.81%9.52万 | 17.89%2.53万 | -15.16%2.23万 |
売上総利益 | 1,549.04%18.64万 | 670.82%4.87万 | -71.73%9.99万 | -76.49%4.91万 | 655.09%4.81万 | 245.73%1.13万 | -105.30%-8,538 | 1,007.66%35.35万 | 1,750.90%20.89万 | 56.55%-8,657 |
営業費用 | -115.76%-5.91万 | 674.05%42.89万 | -49.15%148.2万 | -55.07%121.37万 | 75.48%10.85万 | -86.37%37.49万 | 221.89%5.54万 | 78.12%291.45万 | 94.71%270.11万 | -20.47%6.18万 |
販売費及び一般管理費 | -29.10%5.14万 | 37.57%5.82万 | 46.08%26.31万 | 70.91%6.01万 | 118.17%8.82万 | 39.30%7.25万 | -19.34%4.23万 | -27.35%18.01万 | -39.69%3.52万 | -30.69%4.04万 |
-一般管理費 | -29.10%5.14万 | 37.57%5.82万 | 46.08%26.31万 | 70.91%6.01万 | 118.17%8.82万 | 39.30%7.25万 | -19.34%4.23万 | -27.35%18.01万 | -39.69%3.52万 | -30.69%4.04万 |
減価償却費 | -5.42%9,169 | -16.18%9,254 | -11.04%3.93万 | -25.76%9,576 | -13.87%8,976 | -6.97%9,694 | 5.94%1.1万 | 17.74%4.42万 | 37.11%1.29万 | 11.26%1.04万 |
-減価償却費 | -5.42%9,169 | -16.18%9,254 | -11.04%3.93万 | -25.76%9,576 | -13.87%8,976 | -6.97%9,694 | 5.94%1.1万 | 17.74%4.42万 | 37.11%1.29万 | 11.26%1.04万 |
その他の営業費用 | -140.88%-11.97万 | 17,599.12%36.14万 | -56.15%117.97万 | -56.88%114.4万 | 3.33%1.14万 | -89.11%29.27万 | 104.47%2,042 | 99.16%269.02万 | 101.06%265.3万 | 9.13%1.1万 |
営業利益 | 167.54%24.55万 | -494.49%-38.02万 | 46.03%-138.21万 | 53.27%-116.46万 | 14.25%-6.04万 | 86.82%-36.36万 | -144.45%-6.39万 | -59.63%-256.09万 | -78.03%-249.22万 | 27.84%-7.05万 |
営業外受取(支払)利息の正味額 | 15.11%-3,381 | 14.80%-3,516 | 11.03%-1.58万 | 74.90%-3,896 | -589.86%-3,808 | -428.95%-3,983 | -336.26%-4,127 | -250.80%-1.78万 | -1,420.47%-1.55万 | 53.50%-552 |
営業外支払利息 | -15.11%3,381 | -14.80%3,516 | -11.03%1.58万 | -74.90%3,896 | 589.86%3,808 | 428.95%3,983 | 336.26%4,127 | 250.80%1.78万 | 1,420.47%1.55万 | -53.50%552 |
その他の受取(支払) | 207.17%4,128 | 155.83%455 | -184.22%-5,893 | -60.13%129.28万 | -65.45%-102.36万 | -233.20%-3,852 | 75.47%-815 | 147.68%6,997 | 134.25%324.27万 | 50.37%-61.87万 |
有価証券売却益 | 207.17%4,128 | 155.83%455 | -184.22%-5,893 | -60.13%129.28万 | -65.45%-102.36万 | -233.20%-3,852 | 75.47%-815 | 147.68%6,997 | 134.25%324.27万 | 50.37%-61.87万 |
税金等調整前当期純利益 | 166.31%24.63万 | -456.29%-38.32万 | 45.41%-140.38万 | -83.08%12.43万 | -57.73%-108.78万 | 86.53%-37.14万 | -149.35%-6.89万 | -58.35%-257.17万 | 4,524.44%73.49万 | 48.73%-68.97万 |
当期純利益 | 166.31%24.63万 | -456.29%-38.32万 | 45.41%-140.38万 | -83.08%12.43万 | -57.73%-108.78万 | 86.53%-37.14万 | -149.35%-6.89万 | -58.35%-257.17万 | 4,524.44%73.49万 | 48.73%-68.97万 |
継続事業からの純利益 | 166.31%24.63万 | -456.29%-38.32万 | 45.41%-140.38万 | -83.08%12.43万 | -57.73%-108.78万 | 86.53%-37.14万 | -149.35%-6.89万 | -58.35%-257.17万 | 4,524.44%73.49万 | 48.73%-68.97万 |
親会社株主に帰属する当期純利益 | 166.31%24.63万 | -456.29%-38.32万 | 45.41%-140.38万 | -83.08%12.43万 | -57.73%-108.78万 | 86.53%-37.14万 | -149.35%-6.89万 | -58.35%-257.17万 | 4,524.44%73.49万 | 48.73%-68.97万 |
普通株式株主に帰属する当期純利益 | 166.31%24.63万 | -456.29%-38.32万 | 45.41%-140.38万 | -83.08%12.43万 | -57.73%-108.78万 | 86.53%-37.14万 | -149.35%-6.89万 | -58.35%-257.17万 | 4,524.44%73.49万 | 48.73%-68.97万 |
基本EPS(1株当たり利益) | 200.00%0.01 | -562.69%-0.01 | 50.00%-0.03 | --0 | 0.00%-0.02 | 83.33%-0.01 | -150.52%-0.0015 | -100.00%-0.06 | --0.01 | 33.33%-0.02 |
希薄化EPS(1株当たり利益) | 200.00%0.01 | -562.69%-0.01 | 50.00%-0.03 | --0 | 0.00%-0.02 | 83.33%-0.01 | -150.52%-0.0015 | -100.00%-0.06 | --0.01 | 33.33%-0.02 |
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 | -- | -- |
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。