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| (FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 流動資産 | ||||||||||
| 現金及び現金同等物、短期投資 | 56.37%1,952.33万 | 56.37%1,952.33万 | 96.94%1,248.52万 | 96.94%1,248.52万 | 71.31%633.95万 | 71.31%633.95万 | 158.11%370.07万 | 158.11%370.07万 | 192.31%143.38万 | 192.31%143.38万 |
| -現金及び現金同等物 | 30.55%1,629.96万 | 30.55%1,629.96万 | 96.94%1,248.52万 | 96.94%1,248.52万 | 71.31%633.95万 | 71.31%633.95万 | 158.11%370.07万 | 158.11%370.07万 | 192.31%143.38万 | 192.31%143.38万 |
| -短期投資 | --322.37万 | --322.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 営業債権、その他の債権及び契約資産 | -64.82%2.68万 | -64.82%2.68万 | 10.36%7.63万 | 10.36%7.63万 | 4.58%6.91万 | 4.58%6.91万 | -5.84%6.61万 | -5.84%6.61万 | 51.71%7.02万 | 51.71%7.02万 |
| -その他の売掛金 | -64.82%2.68万 | -64.82%2.68万 | 10.36%7.63万 | 10.36%7.63万 | 4.58%6.91万 | 4.58%6.91万 | -5.84%6.61万 | -5.84%6.61万 | 53.27%7.02万 | 53.27%7.02万 |
| 前払費用 | -70.20%2.25万 | -70.20%2.25万 | -15.47%7.56万 | -15.47%7.56万 | 135.83%8.95万 | 135.83%8.95万 | 147.25%3.79万 | 147.25%3.79万 | -74.50%1.53万 | -74.50%1.53万 |
| 流動資産合計 | 54.88%1,957.27万 | 54.88%1,957.27万 | 94.47%1,263.71万 | 94.47%1,263.71万 | 70.79%649.81万 | 70.79%649.81万 | 150.42%380.47万 | 150.42%380.47万 | 154.51%151.93万 | 154.51%151.93万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | 49.11%1,324.16万 | 49.11%1,324.16万 | 73.96%888.07万 | 73.96%888.07万 | 157.77%510.51万 | 157.77%510.51万 | 186.37%198.05万 | 186.37%198.05万 | -74.76%69.16万 | -74.76%69.16万 |
| -有形固定資産総額 | 49.14%1,337.85万 | 49.14%1,337.85万 | 75.71%897.03万 | 75.71%897.03万 | 157.77%510.51万 | 157.77%510.51万 | 186.37%198.05万 | 186.37%198.05万 | -74.78%69.16万 | -74.78%69.16万 |
| -減価償却累計额 | -52.71%-13.69万 | -52.71%-13.69万 | ---8.97万 | ---8.97万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資その他の資産 | -72.58%120.55万 | -72.58%120.55万 | -17.41%439.69万 | -17.41%439.69万 | 27.86%532.39万 | 27.86%532.39万 | -7.67%416.39万 | -7.67%416.39万 | 5,536.99%450.96万 | 5,536.99%450.96万 |
| -金融商品投資 | -22.36%90.53万 | -22.36%90.53万 | -52.98%116.6万 | -52.98%116.6万 | 55.96%248万 | 55.96%248万 | 85.98%159.01万 | 85.98%159.01万 | --85.5万 | --85.5万 |
| -売買目的金融資産 | -22.36%90.53万 | -22.36%90.53万 | -52.98%116.6万 | -52.98%116.6万 | 55.96%248万 | 55.96%248万 | 85.98%159.01万 | 85.98%159.01万 | --85.5万 | --85.5万 |
| -その他の投資 | -90.71%30.02万 | -90.71%30.02万 | 13.61%323.09万 | 13.61%323.09万 | 10.50%284.39万 | 10.50%284.39万 | -29.58%257.37万 | -29.58%257.37万 | 4,468.24%365.46万 | 4,468.24%365.46万 |
| 非流動資産合計 | 8.81%1,444.71万 | 8.81%1,444.71万 | 27.31%1,327.75万 | 27.31%1,327.75万 | 69.73%1,042.9万 | 69.73%1,042.9万 | 18.13%614.43万 | 18.13%614.43万 | 84.41%520.12万 | 84.41%520.12万 |
| 資産合計 | 31.28%3,401.97万 | 31.28%3,401.97万 | 53.10%2,591.47万 | 53.10%2,591.47万 | 70.14%1,692.71万 | 70.14%1,692.71万 | 48.04%994.9万 | 48.04%994.9万 | 96.66%672.05万 | 96.66%672.05万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | 166.84%17.04万 | 166.84%17.04万 | 11.62%6.39万 | 11.62%6.39万 | 17.92%5.72万 | 17.92%5.72万 | -21.17%4.85万 | -21.17%4.85万 | --6.15万 | --6.15万 |
| -資本リース債務 | 166.84%17.04万 | 166.84%17.04万 | 11.62%6.39万 | 11.62%6.39万 | 17.92%5.72万 | 17.92%5.72万 | -21.17%4.85万 | -21.17%4.85万 | --6.15万 | --6.15万 |
| 未払金 | 12.89%59.3万 | 12.89%59.3万 | -30.21%52.52万 | -30.21%52.52万 | 117.17%75.26万 | 117.17%75.26万 | 14.52%34.66万 | 14.52%34.66万 | 98.86%30.26万 | 98.86%30.26万 |
| -買掛金 | -52.21%19.64万 | -52.21%19.64万 | 2.12%41.1万 | 2.12%41.1万 | 294.11%40.25万 | 294.11%40.25万 | 46.88%10.21万 | 46.88%10.21万 | -7.40%6.95万 | -7.40%6.95万 |
| -その他の未払金 | 247.12%39.65万 | 247.12%39.65万 | -67.38%11.42万 | -67.38%11.42万 | 43.25%35.02万 | 43.25%35.02万 | 4.86%24.44万 | 4.86%24.44万 | 202.35%23.31万 | 202.35%23.31万 |
| 引当金 | -64.26%2.66万 | -64.26%2.66万 | --7.44万 | --7.44万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | 19.06%78.99万 | 19.06%78.99万 | -18.07%66.35万 | -18.07%66.35万 | 104.98%80.98万 | 104.98%80.98万 | 8.49%39.51万 | 8.49%39.51万 | 89.02%36.42万 | 89.02%36.42万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | 228.23%17.17万 | 228.23%17.17万 | -54.97%5.23万 | -54.97%5.23万 | --11.62万 | --11.62万 | ---- | ---- | --4.85万 | --4.85万 |
| -リース債務 | 228.23%17.17万 | 228.23%17.17万 | -54.97%5.23万 | -54.97%5.23万 | --11.62万 | --11.62万 | ---- | ---- | --4.85万 | --4.85万 |
| 非流動負債合計 | 228.23%17.17万 | 228.23%17.17万 | -54.97%5.23万 | -54.97%5.23万 | --11.62万 | --11.62万 | --0 | --0 | --4.85万 | --4.85万 |
| 負債合計 | 34.34%96.16万 | 34.34%96.16万 | -22.70%71.58万 | -22.70%71.58万 | 134.38%92.6万 | 134.38%92.6万 | -4.27%39.51万 | -4.27%39.51万 | 114.20%41.27万 | 114.20%41.27万 |
| 資本 | ||||||||||
| 資本金 | 37.27%4,668.71万 | 37.27%4,668.71万 | 63.29%3,401.06万 | 63.29%3,401.06万 | 58.17%2,082.88万 | 58.17%2,082.88万 | 26.93%1,316.83万 | 26.93%1,316.83万 | 26.61%1,037.47万 | 26.61%1,037.47万 |
| -普通株式 | 37.27%4,668.71万 | 37.27%4,668.71万 | 63.29%3,401.06万 | 63.29%3,401.06万 | 58.17%2,082.88万 | 58.17%2,082.88万 | 26.93%1,316.83万 | 26.93%1,316.83万 | 26.61%1,037.47万 | 26.61%1,037.47万 |
| 利益剰余金 | -53.93%-1,721.51万 | -53.93%-1,721.51万 | -75.85%-1,118.39万 | -75.85%-1,118.39万 | -47.22%-635.99万 | -47.22%-635.99万 | -6.38%-431.99万 | -6.38%-431.99万 | 23.11%-406.09万 | 23.11%-406.09万 |
| 利益剰余金に影響しない損益 | 51.18%358.61万 | 51.18%358.61万 | 54.83%237.21万 | 54.83%237.21万 | 117.16%153.21万 | 117.16%153.21万 | 11,903.88%70.55万 | 11,903.88%70.55万 | -101.91%-5,977 | -101.91%-5,977 |
| 株主資本 | 31.19%3,305.81万 | 31.19%3,305.81万 | 57.48%2,519.88万 | 57.48%2,519.88万 | 67.48%1,600.11万 | 67.48%1,600.11万 | 51.46%955.4万 | 51.46%955.4万 | 95.61%630.78万 | 95.61%630.78万 |
| 資本合計 | 31.19%3,305.81万 | 31.19%3,305.81万 | 57.48%2,519.88万 | 57.48%2,519.88万 | 67.48%1,600.11万 | 67.48%1,600.11万 | 51.46%955.4万 | 51.46%955.4万 | 95.61%630.78万 | 95.61%630.78万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |