(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 | 13.90%8,503万 | 17.15%3.24億 | 13.78%8,648.4万 | 17.12%8,292万 | 21.67%7,953.5万 | 16.58%7,465.1万 | 24.46%2.76億 | 25.27%7,600.7万 | 23.63%7,080.1万 | 22.66%6,536.9万 |
営業収益 | 12.56%6,701.8万 | 16.43%2.55億 | 12.72%6,742.9万 | 14.51%6,495.7万 | 20.99%6,347.1万 | 18.27%5,953.8万 | -1.16%2.19億 | -1.41%5,982万 | -0.95%5,672.6万 | -1.56%5,246.1万 |
売上原価 | 13.65%2,089万 | 14.78%7,908.5万 | 13.45%2,164.9万 | 19.42%2,046.9万 | 17.60%1,858.6万 | 8.92%1,838.1万 | 22.50%6,890.3万 | 24.20%1,908.3万 | 20.70%1,714万 | 19.99%1,580.4万 |
売上総利益 | 13.99%6,414万 | 17.94%2.45億 | 13.90%6,483.5万 | 16.38%6,245.1万 | 22.97%6,094.9万 | 19.32%5,627万 | 25.12%2.07億 | 25.63%5,692.4万 | 24.59%5,366.1万 | 23.53%4,956.5万 |
営業費用 | 14.45%3,144.9万 | 14.64%1.11億 | 5.93%2,831.3万 | 9.04%2,736.4万 | 23.77%2,799.8万 | 22.08%2,747.9万 | 24.86%9,695.5万 | 24.77%2,672.9万 | 22.80%2,509.6万 | 20.11%2,262.1万 |
販売費及び一般管理費 | 12.77%1,051万 | 21.62%3,793.5万 | 18.76%973万 | 12.04%911.9万 | 33.18%976.6万 | 23.82%932万 | 15.68%3,119.2万 | 6.18%819.3万 | 19.69%813.9万 | 6.80%733.3万 |
-一般管理費 | 12.77%1,051万 | 21.62%3,793.5万 | 18.76%973万 | 12.04%911.9万 | 33.18%976.6万 | 23.82%932万 | 15.68%3,119.2万 | 6.18%819.3万 | 19.69%813.9万 | 6.80%733.3万 |
減価償却費 | 15.31%2,093.9万 | 11.34%7,321.9万 | 0.25%1,858.3万 | 7.60%1,824.5万 | 19.26%1,823.2万 | 21.21%1,815.9万 | 29.74%6,576.3万 | 35.23%1,853.6万 | 24.35%1,695.7万 | 27.74%1,528.8万 |
-減価償却費 | 15.31%2,093.9万 | 11.34%7,321.9万 | 0.25%1,858.3万 | 7.60%1,824.5万 | 19.26%1,823.2万 | 21.21%1,815.9万 | 29.74%6,576.3万 | 35.23%1,853.6万 | 24.35%1,695.7万 | 27.74%1,528.8万 |
営業利益 | 13.55%3,269.1万 | 20.84%1.33億 | 20.95%3,652.2万 | 22.83%3,508.7万 | 22.29%3,295.1万 | 16.80%2,879.1万 | 25.36%1.1億 | 26.41%3,019.5万 | 26.21%2,856.5万 | 26.56%2,694.4万 |
営業外受取(支払)利息の正味額 | 56.63%-234.7万 | 13.93%-1,983.2万 | 32.40%-477.2万 | 22.48%-472.1万 | 0.10%-492.7万 | -9.11%-541.2万 | -33.71%-2,304.1万 | -39.23%-705.9万 | -36.61%-609万 | -29.96%-493.2万 |
営業外受取利息 | 47.38%289.3万 | 513.60%496.4万 | 134.92%93.5万 | 524.57%109.3万 | 746.09%97.3万 | 1,522.31%196.3万 | -1.58%80.9万 | 190.51%39.8万 | -23.25%17.5万 | -47.96%11.5万 |
営業外支払利息 | -28.95%524万 | 3.97%2,479.6万 | -23.47%570.7万 | -7.20%581.4万 | 16.90%590万 | 45.15%737.5万 | 32.10%2,385万 | 43.21%745.7万 | 33.70%626.5万 | 25.67%504.7万 |
その他の受取(支払) | 12,006.25%571.5万 | -65.73%3,793.8万 | -27.80%2,580.7万 | -41.67%-5.1万 | -83.70%1,223万 | -71.43%-4.8万 | 572.75%1.11億 | 165.91%3,574.4万 | -101.13%-3.6万 | 64,220.51%7,502.1万 |
有価証券売却益 | --571.5万 | -65.98%3,815.6万 | -28.29%2,589.9万 | ---- | -83.88%1,225.7万 | ---- | 574.60%1.12億 | 168.70%3,611.8万 | ---- | --7,604.8万 |
特別利益(費用) | --0 | 85.12%-21.8万 | 75.40%-9.2万 | -41.67%-5.1万 | 97.37%-2.7万 | -71.43%-4.8万 | -751.74%-146.5万 | ---37.4万 | ---3.6万 | -777.78%-102.7万 |
-再編成・合併費用 | --0 | -85.12%21.8万 | -75.40%9.2万 | 41.67%5.1万 | -97.37%2.7万 | 71.43%4.8万 | 751.74%146.5万 | --37.4万 | --3.6万 | 777.78%102.7万 |
税金等調整前当期純利益 | 54.55%3,605.9万 | -23.51%1.51億 | -2.25%5,755.7万 | 35.10%3,031.5万 | -58.52%4,025.4万 | 18.66%2,333.1万 | 126.94%1.98億 | 82.52%5,888万 | 5.05%2,243.9万 | 458.37%9,703.3万 |
法人所得税 | ||||||||||
当期純利益 | 54.55%3,605.9万 | -23.51%1.51億 | -2.25%5,755.7万 | 35.10%3,031.5万 | -58.52%4,025.4万 | 18.66%2,333.1万 | 126.94%1.98億 | 82.52%5,888万 | 5.05%2,243.9万 | 458.37%9,703.3万 |
継続事業からの純利益 | 54.55%3,605.9万 | -23.51%1.51億 | -2.25%5,755.7万 | 35.10%3,031.5万 | -58.52%4,025.4万 | 18.66%2,333.1万 | 126.94%1.98億 | 82.52%5,888万 | 5.05%2,243.9万 | 458.37%9,703.3万 |
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 | 54.55%3,605.9万 | -23.51%1.51億 | -2.25%5,755.7万 | 35.10%3,031.5万 | -58.52%4,025.4万 | 18.66%2,333.1万 | 126.94%1.98億 | 82.52%5,888万 | 5.05%2,243.9万 | 458.37%9,703.3万 |
優先株式配当金 | ||||||||||
その他の優先株式配当金 | 46.67%15.4万 | -16.63%71.2万 | 1.48%27.5万 | 40.19%15万 | -52.88%18万 | 29.63%10.5万 | 174.60%85.4万 | 125.83%27.1万 | 22.99%10.7万 | 620.75%38.2万 |
普通株式株主に帰属する当期純利益 | 54.59%3,590.5万 | -23.54%1.51億 | -2.26%5,728.2万 | 35.08%3,016.5万 | -58.54%4,007.4万 | 18.61%2,322.6万 | 126.77%1.97億 | 82.36%5,860.9万 | 4.98%2,233.2万 | 457.87%9,665.1万 |
基本EPS(1株当たり利益) | 37.93%0.4 | -30.65%1.81 | -11.69%0.68 | 20.00%0.36 | -62.50%0.48 | 11.54%0.29 | 112.20%2.61 | 75.00%0.77 | 0.00%0.3 | 412.00%1.28 |
希薄化EPS(1株当たり利益) | 37.93%0.4 | -30.65%1.81 | -11.69%0.68 | 20.00%0.36 | -62.50%0.48 | 11.54%0.29 | 112.20%2.61 | 75.00%0.77 | 0.00%0.3 | 412.00%1.28 |
1株当たりの配当金 | 12.50%0.45 | 14.86%1.7 | 12.50%0.45 | 12.50%0.45 | 17.65%0.4 | 17.65%0.4 | 17.46%1.48 | 17.65%0.4 | 17.65%0.4 | 17.24%0.34 |
通貨単位 | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル |
監査意見 | -- | -- | -- | -- | -- | -- | 保留意見無し | -- | -- | -- |
データなし