(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 3万 | |||||||||
営業収益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3万 | ---- | ---- |
売上原価 | ||||||||||
売上総利益 | 3万 | |||||||||
営業費用 | 6.91%395.71万 | 65.42%370.12万 | 149.54%223.75万 | -58.01%89.67万 | -0.82%213.54万 | 117.68%215.31万 | -22.00%98.91万 | -45.91%126.81万 | 31.94%234.44万 | -19.96%177.69万 |
販売費及び一般管理費 | -31.12%104.79万 | 81.01%152.12万 | 373.40%84.04万 | -53.63%17.75万 | -9.03%38.28万 | 67.41%42.08万 | -12.02%25.14万 | -54.05%28.57万 | 21.70%62.18万 | -11.70%51.09万 |
-販売とマーケティング費用 | 40.87%23.93万 | --16.99万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-一般管理費 | -40.17%80.86万 | 60.80%135.13万 | 373.40%84.04万 | -53.63%17.75万 | -9.03%38.28万 | 67.41%42.08万 | -12.02%25.14万 | -54.05%28.57万 | 21.70%62.18万 | -11.70%51.09万 |
減価償却費 | 230.04%3.06万 | 38.59%9,262 | -3.73%6,683 | -61.20%6,942 | -21.74%1.79万 | 71.12%2.29万 | 12.55%1.34万 | -7.97%1.19万 | 218.44%1.29万 | -15.41%4,050 |
-減価償却費 | 230.04%3.06万 | 38.59%9,262 | -3.73%6,683 | -61.20%6,942 | -21.74%1.79万 | 71.12%2.29万 | 12.55%1.34万 | -7.97%1.19万 | 218.44%1.29万 | -15.41%4,050 |
その他の営業費用 | 32.61%287.87万 | 56.12%217.08万 | 95.23%139.05万 | -58.94%71.22万 | 1.48%173.47万 | 135.98%170.94万 | -25.36%72.44万 | -43.24%97.05万 | 35.49%170.98万 | -22.89%126.19万 |
営業利益 | -6.91%-395.71万 | -65.42%-370.12万 | -149.54%-223.75万 | 58.01%-89.67万 | 0.82%-213.54万 | -117.68%-215.31万 | 20.11%-98.91万 | 47.19%-123.81万 | -31.94%-234.44万 | 19.96%-177.69万 |
営業外受取(支払)利息の正味額 | 8,574.91%7.47万 | -34.38%861 | 206.54%1,312 | -80.86%428 | -85.48%2,236 | -36.96%1.54万 | 53.35%2.44万 | -61.73%1.59万 | -51.57%4.16万 | 10.41%8.6万 |
営業外受取利息 | 8,958.30%7.8万 | -34.38%861 | 205.12%1,312 | -80.83%430 | -85.96%2,243 | -34.62%1.6万 | 53.34%2.44万 | -62.04%1.59万 | -51.17%4.2万 | 10.35%8.6万 |
営業外支払利息 | --3,301 | ---- | ---- | -71.43%2 | -98.78%7 | --572 | ---- | -99.42%2 | --343 | ---- |
その他の受取(支払) | 82.52%83.72万 | -28.31%45.87万 | 4.05%63.98万 | 22.04%61.49万 | 100.03%50.38万 | -29.99%25.19万 | -56.90%35.97万 | 73.31%83.47万 | 7.82%48.17万 | 44.15%44.67万 |
特別利益(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 70.40%-5.62万 | -68.93%-19万 |
-固定資産減損 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.40%5.62万 | 68.93%19万 |
その他の営業外収入(費用) | 82.52%83.72万 | -28.31%45.87万 | 4.05%63.98万 | 22.04%61.49万 | 100.03%50.38万 | -29.99%25.19万 | -56.90%35.97万 | 55.19%83.47万 | -15.52%53.79万 | 50.75%63.67万 |
税金等調整前当期純利益 | 6.06%-304.52万 | -103.06%-324.17万 | -467.35%-159.64万 | 82.73%-28.14万 | 13.60%-162.93万 | -211.74%-188.58万 | -56.16%-60.49万 | 78.73%-38.74万 | -46.37%-182.11万 | 32.09%-124.42万 |
法人所得税 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
当期純利益 | 6.06%-304.52万 | -103.06%-324.17万 | -467.35%-159.64万 | 82.73%-28.14万 | 13.60%-162.93万 | -211.74%-188.58万 | -56.16%-60.49万 | 78.73%-38.74万 | -46.37%-182.11万 | 32.09%-124.42万 |
継続事業からの純利益 | 6.06%-304.52万 | -103.06%-324.17万 | -467.35%-159.64万 | 82.73%-28.14万 | 13.60%-162.93万 | -211.74%-188.58万 | -56.16%-60.49万 | 78.73%-38.74万 | -46.37%-182.11万 | 32.09%-124.42万 |
親会社株主に帰属する当期純利益 | 6.06%-304.52万 | -103.06%-324.17万 | -467.35%-159.64万 | 82.73%-28.14万 | 13.60%-162.93万 | -211.74%-188.58万 | -56.16%-60.49万 | 78.73%-38.74万 | -46.37%-182.11万 | 32.09%-124.42万 |
普通株式株主に帰属する当期純利益 | 6.06%-304.52万 | -103.06%-324.17万 | -467.35%-159.64万 | 82.73%-28.14万 | 13.60%-162.93万 | -211.74%-188.58万 | -56.16%-60.49万 | 78.73%-38.74万 | -46.37%-182.11万 | 32.09%-124.42万 |
基本EPS(1株当たり利益) | 21.31%-0.0192 | -46.11%-0.0244 | -178.33%-0.0167 | 86.21%-0.006 | 32.56%-0.0435 | -126.32%-0.0645 | 1.04%-0.0285 | 81.56%-0.0288 | -31.18%-0.1562 | 53.96%-0.119 |
希薄化EPS(1株当たり利益) | 21.31%-0.0192 | -46.11%-0.0244 | -178.33%-0.0167 | 86.21%-0.006 | 32.56%-0.0435 | -126.32%-0.0645 | 1.04%-0.0285 | 81.56%-0.0288 | -31.18%-0.1562 | 53.96%-0.119 |
会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
データなし