単位:千円
2024年3月期(2023年度) | 2023年3月期(2022年度) | |||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | |
売上高 | 21,735,902 | 44,113,472 | 68,651,458 | 20,471,690 | 42,597,726 | 65,919,573 | 91,421,781 | |
売上原価 | 14,901,116 | 30,291,208 | 47,409,058 | 14,035,430 | 29,202,329 | 45,303,347 | 62,971,448 | |
売上総利益 | 6,834,785 | 13,822,263 | 21,242,400 | 6,436,259 | 13,395,397 | 20,616,226 | 28,450,332 | |
販売費及び一般管理費 | 4,372,720 | 8,847,421 | 13,708,983 | 3,913,097 | 8,066,073 | 12,376,725 | 17,053,980 | |
営業利益 | 2,462,065 | 4,974,841 | 7,533,416 | 2,523,161 | 5,329,323 | 8,239,500 | 11,396,352 | |
営業外収益 | ||||||||
受取利息 | 28,493 | 57,663 | 91,593 | 19,013 | 42,295 | 68,789 | 95,497 | |
受取配当金 | 38,028 | 46,575 | 48,176 | 27,034 | 35,581 | 37,236 | 55,017 | |
不動産賃貸料 | 108,032 | 214,944 | 322,984 | 103,751 | 211,627 | 322,186 | 432,744 | |
その他 | 23,542 | 31,008 | 41,235 | 8,760 | 13,035 | 17,073 | 25,125 | |
営業外収益合計 | 198,096 | 350,191 | 503,990 | 158,559 | 302,539 | 445,285 | 608,384 | |
営業外費用 | ||||||||
支払利息 | 753 | 1,802 | 3,745 | 375 | 706 | 2,104 | 2,935 | |
不動産賃貸原価 | 44,334 | 87,789 | 136,222 | 47,903 | 91,214 | 138,656 | 119,060 | |
為替差損 | 55,190 | 56,220 | 9,867 | 113,251 | 196,807 | 104,066 | 185,888 | |
その他 | 409 | 11,254 | 15,677 | 1,244 | 12,526 | 23,988 | 59,389 | |
営業外費用合計 | 100,688 | 157,066 | 165,511 | 162,775 | 301,255 | 268,816 | 367,273 | |
経常利益 | 2,559,474 | 5,167,966 | 7,871,895 | 2,518,946 | 5,330,608 | 8,415,970 | 11,637,463 | |
特別利益 | ||||||||
投資有価証券売却益 | 30,844 | 30,844 | ||||||
特別利益合計 | 30,844 | 30,844 | ||||||
特別損失 | ||||||||
税金等調整前四半期純利益 | 2,559,474 | 5,167,966 | 7,871,895 | 2,518,946 | 5,330,608 | 8,446,814 | 11,668,307 | |
法人税、住民税及び事業税 | 648,771 | 1,490,717 | 2,249,149 | 642,445 | 1,577,046 | 2,463,601 | 3,667,899 | |
法人税等調整額 | 144,399 | 126,517 | 200,567 | 140,410 | 73,250 | 154,157 | △112,194 | |
法人税等合計 | 793,171 | 1,617,234 | 2,449,716 | 782,856 | 1,650,296 | 2,617,758 | 3,555,705 | |
四半期純利益 | 1,766,302 | 3,550,732 | 5,422,178 | 1,736,090 | 3,680,311 | 5,829,056 | 8,112,602 | |
親会社株主に帰属する四半期純利益 | 1,766,302 | 3,550,732 | 5,422,178 | 1,736,090 | 3,680,311 | 5,829,056 | 8,112,602 |