(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 5.17%16.73億 | 10.21%15.91億 | 19.81%14.44億 | -30.37%12.05億 | 32.69%17.31億 | 41.41%13.04億 | 67.93%9.22億 | 55.81%5.49億 | 127.71%3.53億 | 39.94%1.55億 |
営業収益 | 5.17%16.73億 | 10.21%15.91億 | 19.81%14.44億 | -30.37%12.05億 | 32.69%17.31億 | 41.41%13.04億 | 67.93%9.22億 | 55.81%5.49億 | 127.71%3.53億 | 39.94%1.55億 |
売上原価 | 6.43%9.07億 | 9.19%8.52億 | 12.21%7.8億 | -8.77%6.95億 | 29.05%7.62億 | 28.95%5.91億 | 60.29%4.58億 | 41.80%2.86億 | 2.01億 | |
売上総利益 | 3.72%7.67億 | 11.40%7.39億 | 30.17%6.64億 | -47.37%5.1億 | 35.70%9.69億 | 53.71%7.14億 | 76.21%4.64億 | 74.51%2.64億 | -2.45%1.51億 | 288.77%1.55億 |
販売費及び一般管理費 | 7.31%5.99億 | 9.93%5.58億 | 25.99%5.08億 | -5.37%4.03億 | 41.66%4.26億 | 63.61%3億 | 43.62%1.84億 | 29.80%1.28億 | -35.60%9,852.5万 | 285.94%1.53億 |
販売費及び一般管理費 | 4.96%5.67億 | 40.53%5.4億 | 27.64%3.84億 | -9.61%3.01億 | 37.89%3.33億 | 59.09%2.41億 | 60.35%1.52億 | 17.80%9,464.1万 | 160.50%8,034万 | 7.91%3,084.1万 |
-販売とマーケティング費用 | 6.18%3.3億 | 11.54%3.11億 | 30.38%2.79億 | -9.70%2.14億 | 41.78%2.37億 | 55.63%1.67億 | 62.25%1.07億 | 27.29%6,616.4万 | 258.78%5,198万 | -17.91%1,448.8万 |
-一般管理費 | 3.31%2.36億 | 117.36%2.29億 | 20.89%1.05億 | -9.39%8,702万 | 29.13%9,603.5万 | 67.47%7,436.8万 | 55.94%4,440.8万 | 0.41%2,847.7万 | 73.42%2,836万 | 49.60%1,635.3万 |
研究開発費 | ---- | ---- | ---- | ---- | ---- | 60.18%699.5万 | --436.7万 | ---- | ---- | ---- |
減価償却費 | 76.95%3,219.9万 | -3.87%1,819.7万 | 153.98%1,892.9万 | 69.66%745.3万 | 101.88%439.3万 | 0.09%217.6万 | -19.15%217.4万 | -1.93%268.9万 | 40.69%274.2万 | 2.58%194.9万 |
-減価償却費 | 76.95%3,219.9万 | -3.87%1,819.7万 | 153.98%1,892.9万 | 69.66%745.3万 | 101.88%439.3万 | 0.09%217.6万 | -19.15%217.4万 | -1.93%268.9万 | 40.69%274.2万 | 2.58%194.9万 |
貸倒引当金 | ---- | ---- | ---- | ---- | ---- | -158.62%-1.7万 | --2.9万 | ---- | --6.9万 | ---- |
その他の営業費用 | ---- | ---- | 10.65%1.05億 | 6.88%9,446.2万 | 77.08%8,838万 | 96.95%4,991万 | -17.07%2,534.1万 | 98.76%3,055.7万 | -87.21%1,537.4万 | 1,213.85%1.2億 |
営業利益 | -7.35%1.68億 | 16.19%1.81億 | 45.93%1.56億 | -80.31%1.07億 | 31.37%5.43億 | 47.23%4.13億 | 106.94%2.81億 | 158.44%1.36億 | 2,780.41%5,248.1万 | 912.22%182.2万 |
営業外受取(支払)利息の正味額 | 65.88%3,589.9万 | 444.02%2,164.1万 | 23.58%397.8万 | -43.34%321.9万 | 36.60%568.1万 | 86.42%415.9万 | 196.68%223.1万 | 153.20%75.2万 | 1,385.00%29.7万 | -94.65%2万 |
営業外受取利息 | 51.11%4,039.6万 | 306.96%2,673.3万 | 64.68%656.9万 | -34.92%398.9万 | 43.30%612.9万 | 80.54%427.7万 | 167.08%236.9万 | 76.69%88.7万 | 234.67%50.2万 | -67.03%15万 |
営業外支払利息 | -32.52%300.4万 | 122.71%445.2万 | 2,715.49%199.9万 | 20.34%7.1万 | -50.00%5.9万 | -14.49%11.8万 | 2.22%13.8万 | -34.15%13.5万 | 57.69%20.5万 | 60.49%13万 |
その他の財務費用 | 133.28%149.3万 | 8.11%64万 | -15.31%59.2万 | 79.69%69.9万 | --38.9万 | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | 19.42%212.8万 | -28.40%178.2万 | 46.41%248.9万 | 290.80%170万 | 125.57%43.5万 | -626.63%-170.1万 | 15.77%32.3万 | 158.25%27.9万 | 14.62%-47.9万 | 67.65%-56.1万 |
特別利益(費用) | ---- | ---- | ---- | ---- | ---- | ---205.9万 | ---- | ---- | ---- | ---1.7万 |
-固定資産減損 | ---- | ---- | ---- | ---- | ---- | --205.9万 | ---- | ---- | ---- | ---- |
-不動産売却益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.7万 |
その他の営業外収入(費用) | 19.42%212.8万 | -28.40%178.2万 | 46.41%248.9万 | 290.80%170万 | 21.51%43.5万 | 10.84%35.8万 | 15.77%32.3万 | 158.25%27.9万 | 11.95%-47.9万 | -45.84%-54.4万 |
税金等調整前当期純利益 | 6.86%2.38億 | 22.87%2.23億 | 52.09%1.81億 | -78.45%1.19億 | 33.12%5.53億 | 46.77%4.16億 | 103.25%2.83億 | 166.45%1.39億 | 3,982.67%5,229.9万 | 77.92%128.1万 |
法人税 | 7.99%8,425.8万 | 17.07%7,802.1万 | 72.63%6,664.6万 | -76.64%3,860.7万 | 29.12%1.65億 | 46.17%1.28億 | 79.75%8,754.8万 | 122.77%4,870.5万 | 548.37%2,186.3万 | 374.93%337.2万 |
当期純利益 | 6.24%1.54億 | 26.23%1.45億 | 42.26%1.15億 | -79.10%8,065.8万 | 34.09%3.86億 | 47.04%2.88億 | 115.88%1.96億 | 197.82%9,064.6万 | 1,555.57%3,043.6万 | -21,010.00%-209.1万 |
継続事業からの純利益 | 6.24%1.54億 | 26.23%1.45億 | 42.26%1.15億 | -79.22%8,065.8万 | 34.90%3.88億 | 47.04%2.88億 | 115.88%1.96億 | 197.82%9,064.6万 | 1,555.57%3,043.6万 | -21,010.00%-209.1万 |
非継続事業からの純利益 | ---- | ---- | ---- | ---- | ---233万 | ---- | ---- | ---- | ---- | ---- |
非支配株主に帰属する当期純利益 | -26.84%-1,369.5万 | -36.97%-1,079.7万 | ---788.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
親会社株主に帰属する当期純利益 | 7.67%1.68億 | 26.92%1.56億 | 52.03%1.23億 | -79.10%8,065.8万 | 34.09%3.86億 | 47.04%2.88億 | 115.88%1.96億 | 197.82%9,064.6万 | 1,555.57%3,043.6万 | -21,010.00%-209.1万 |
普通株式株主に帰属する当期純利益 | 7.67%1.68億 | 26.92%1.56億 | 52.03%1.23億 | -79.10%8,065.8万 | 34.09%3.86億 | 47.04%2.88億 | 115.88%1.96億 | 197.82%9,064.6万 | 1,555.57%3,043.6万 | -21,010.00%-209.1万 |
基本EPS(1株当たり利益) | 9.23%0.2319 | 28.74%0.2123 | 51.84%0.1649 | -79.27%0.1086 | 33.48%0.5239 | 45.37%0.3925 | 113.27%0.27 | 185.78%0.1266 | 1,442.42%0.0443 | ---0.0033 |
希薄化EPS(1株当たり利益) | 9.13%0.2306 | 28.14%0.2113 | 51.84%0.1649 | -79.16%0.1086 | 34.40%0.5212 | 47.45%0.3878 | 114.00%0.263 | 185.15%0.1229 | 1,406.06%0.0431 | ---0.0033 |
会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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データなし