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| (FY)2023/12/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 流動資産 | ||||||||||
| 現金及び現金同等物、短期投資 | -50.49%1,089.64万 | -15.73%1,854.48万 | -14.29%2,200.65万 | -14.29%2,200.65万 | -8.22%2,567.61万 | -8.22%2,567.61万 | 258.69%2,797.47万 | 258.69%2,797.47万 | 4.15%779.91万 | 4.15%779.91万 |
| -現金及び現金同等物 | -78.39%475.66万 | -61.13%855.38万 | -14.29%2,200.65万 | -14.29%2,200.65万 | -8.22%2,567.61万 | -8.22%2,567.61万 | 258.69%2,797.47万 | 258.69%2,797.47万 | 4.15%779.91万 | 4.15%779.91万 |
| -その他の売掛金 | -0.33%7.41万 | 68.97%12.57万 | 50.35%7.44万 | 50.35%7.44万 | 128.36%4.95万 | 128.36%4.95万 | -54.75%2.17万 | -54.75%2.17万 | -74.07%4.79万 | -74.07%4.79万 |
| 流動資産合計 | -45.81%1,216.84万 | ---- | -13.88%2,245.7万 | -13.88%2,245.7万 | -8.59%2,607.69万 | -8.59%2,607.69万 | 249.92%2,852.6万 | 249.92%2,852.6万 | -8.14%815.22万 | -8.14%815.22万 |
| 非流動資産 | ||||||||||
| -減価償却累計额 | ---43.64万 | ---53.64万 | ---- | ---- | ---- | ---- | -673.48%-67.84万 | -673.48%-67.84万 | -173.95%-8.77万 | -173.95%-8.77万 |
| -投資有価証券 | ---- | ---- | ---- | ---- | -20.24%3.23万 | -20.24%3.23万 | -21.28%4.05万 | -21.28%4.05万 | -98.42%5.14万 | -98.42%5.14万 |
| -のれん | -44.16%1.08万 | -68.17%6,133.4587 | -66.65%1.93万 | -66.65%1.93万 | -50.86%5.78万 | -50.86%5.78万 | 49.07%11.76万 | 49.07%11.76万 | --7.89万 | --7.89万 |
| 規制資産 | 867.93%95.67万 | 159.36%25.64万 | 73.70%9.88万 | 73.70%9.88万 | -76.78%5.69万 | -76.78%5.69万 | 104.60%24.51万 | 104.60%24.51万 | -19.19%11.98万 | -19.19%11.98万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | ---- | ---- | ---- | ---- | -0.71%7,905.5719 | -0.71%7,905.5719 | -5.79%7,962.3458 | -5.79%7,962.3458 | --8,451.6906 | --8,451.6906 |
| -短期借入金 | ---- | ---- | ---- | ---- | -0.71%7,905.5719 | -0.71%7,905.5719 | -5.79%7,962.3458 | -5.79%7,962.3458 | --8,451.6906 | --8,451.6906 |
| -買掛金 | -62.02%7.07万 | -94.24%1.07万 | 61.96%18.6万 | 61.96%18.6万 | 28.00%11.49万 | 28.00%11.49万 | -46.90%8.97万 | -46.90%8.97万 | -70.66%16.9万 | -70.66%16.9万 |
| -未払い法人所得税 | --0 | ---- | --0 | --0 | -20.24%3.23万 | -20.24%3.23万 | -21.28%4.05万 | -21.28%4.05万 | -98.42%5.14万 | -98.42%5.14万 |
| 流動負債合計 | -44.40%14.48万 | ---- | 51.19%26.04万 | 51.19%26.04万 | 44.30%17.22万 | 44.30%17.22万 | -47.02%11.94万 | -47.02%11.94万 | -70.38%22.53万 | -70.38%22.53万 |
| 非流動負債 | ||||||||||
| 長期前払費用 | -28.44%1,861.99万 | 0.74%2,621.15万 | -2.35%2,602万 | -2.35%2,602万 | 5.45%2,664.65万 | 5.45%2,664.65万 | -4.90%2,526.84万 | -4.90%2,526.84万 | -25.95%2,657.01万 | -25.95%2,657.01万 |
| 長期積立金 | ---- | ---- | ---- | ---- | -20.24%3.23万 | -20.24%3.23万 | -21.28%4.05万 | -21.28%4.05万 | -98.42%5.14万 | -98.42%5.14万 |
| 非流動負債合計 | -44.40%14.48万 | ---- | 27.32%26.04万 | 27.32%26.04万 | 27.95%20.45万 | 27.95%20.45万 | -42.24%15.98万 | -42.24%15.98万 | -93.09%27.67万 | -93.09%27.67万 |
| 資本 | ||||||||||
| 資本金 | -15.84%8,685.19万 | -3.78%9,930.72万 | -8.44%1.03億 | -8.44%1.03億 | 9.35%1.13億 | 9.35%1.13億 | 28.11%1.03億 | 28.11%1.03億 | -18.79%8,046.73万 | -18.79%8,046.73万 |
| -普通株式 | -15.84%8,685.19万 | -3.78%9,930.72万 | -8.44%1.03億 | -8.44%1.03億 | 9.35%1.13億 | 9.35%1.13億 | 28.11%1.03億 | 28.11%1.03億 | -18.79%8,046.73万 | -18.79%8,046.73万 |
| 利益剰余金に影響しない損益 | -85.82%-1,361.7万 | -6.25%-778.59万 | 7.37%-732.82万 | 7.37%-732.82万 | -64.07%-791.15万 | -64.07%-791.15万 | -32.62%-482.19万 | -32.62%-482.19万 | 13.79%-363.6万 | 13.79%-363.6万 |
| 資本合計 | -36.49%3,079.91万 | ---- | -8.12%4,849.62万 | -8.12%4,849.62万 | -2.10%5,278.13万 | -2.10%5,278.13万 | 54.91%5,391.2万 | 54.91%5,391.2万 | -22.24%3,480.12万 | -22.24%3,480.12万 |
データなし
