(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 | 11.65%2.33億 | 13.26%2.08億 | 3.47%1.84億 | 15.83%1.78億 | 3.00%1.54億 | 26.09%1.49億 | 10.17%1.18億 | -32.02%1.07億 | 43.27%1.58億 | 24.18%1.1億 |
営業収益 | 11.65%2.33億 | 13.26%2.08億 | 3.47%1.84億 | 15.83%1.78億 | 3.00%1.54億 | 26.09%1.49億 | 10.17%1.18億 | -32.02%1.07億 | 43.27%1.58億 | 24.18%1.1億 |
売上原価 | -2.96%403.9万 | -31.00%416.2万 | 48.45%603.2万 | 15.76%406.33万 | ||||||
売上総利益 | 11.65%2.33億 | 13.26%2.08億 | 3.47%1.84億 | 15.83%1.78億 | 3.00%1.54億 | 30.55%1.49億 | 10.70%1.14億 | -32.06%1.03億 | 43.08%1.52億 | 24.52%1.06億 |
販売費及び一般管理費 | 20.32%2.33億 | 18.23%1.94億 | 8.37%1.64億 | 5.46%1.51億 | 8.59%1.43億 | 32.16%1.32億 | -0.04%9,996.3万 | -23.07%1億 | 44.64%1.3億 | 18.55%8,986.62万 |
販売費及び一般管理費 | 10.09%1.55億 | 18.23%1.41億 | 11.55%1.19億 | 11.40%1.07億 | -5.82%9,604.7万 | 30.01%1.02億 | 2.65%7,844.5万 | -29.63%7,642.1万 | 48.63%1.09億 | 19.55%7,306.65万 |
-一般管理費 | 10.09%1.55億 | 18.23%1.41億 | 11.55%1.19億 | 11.40%1.07億 | -5.82%9,604.7万 | 30.01%1.02億 | 2.65%7,844.5万 | -29.63%7,642.1万 | 48.63%1.09億 | 19.55%7,306.65万 |
減価償却費 | 9.35%2,706.2万 | 17.51%2,474.7万 | -1.57%2,106万 | -17.79%2,139.6万 | 192.42%2,602.5万 | 36.57%890万 | 15.88%651.7万 | -19.92%562.4万 | 42.48%702.3万 | 39.45%492.91万 |
-減価償却費 | 9.35%2,706.2万 | 17.51%2,474.7万 | -1.57%2,106万 | -17.79%2,139.6万 | 192.42%2,602.5万 | 36.57%890万 | 15.88%651.7万 | -19.92%562.4万 | 42.48%702.3万 | 39.45%492.91万 |
その他の営業費用 | 81.60%5,084.3万 | 18.88%2,799.7万 | 2.83%2,355万 | 7.09%2,290.2万 | 0.76%2,138.6万 | 41.49%2,122.5万 | -16.47%1,500.1万 | 25.03%1,795.9万 | 21.01%1,436.4万 | 6.43%1,187.06万 |
営業利益 | -103.18%-46.5万 | -27.23%1,464.4万 | -24.41%2,012.3万 | 162.30%2,662.1万 | -40.39%1,014.9万 | 19.25%1,702.5万 | 347.55%1,427.7万 | -85.43%319万 | 34.43%2,189.9万 | 72.45%1,629.06万 |
営業外受取(支払)利息の正味額 | -51.28%-737.5万 | -67.76%-487.5万 | 13.97%-290.6万 | 3.43%-337.8万 | -111.36%-349.8万 | 63.33%-165.5万 | -96.90%-451.3万 | 67.70%-229.2万 | -636.72%-709.7万 | -41.03%-96.33万 |
営業外受取利息 | --47.4万 | ---- | ---- | -50.00%1.3万 | -71.11%2.6万 | -92.44%9万 | 688.74%119.1万 | -42.37%15.1万 | -54.92%26.2万 | 322.00%58.12万 |
営業外支払利息 | 77.93%570.8万 | 206.99%320.8万 | -25.68%104.5万 | -56.27%140.6万 | 121.57%321.5万 | -74.56%145.1万 | 133.48%570.4万 | -66.80%244.3万 | 376.46%735.9万 | 88.17%154.45万 |
その他の財務費用 | 28.43%214.1万 | -10.42%166.7万 | -6.25%186.1万 | 542.39%198.5万 | 5.10%30.9万 | --29.4万 | ---- | ---- | ---- | ---- |
その他の受取(支払) | 81.54%-366.3万 | -1,464.91%-1,984.3万 | 66.65%-126.8万 | 15.29%-380.2万 | -128.00%-448.8万 | 184.87%1,602.7万 | -1,313.62%-1,888.4万 | 115.15%155.6万 | -36.26%-1,027.4万 | -628.22%-754.02万 |
特別利益(費用) | -36.65%-506.3万 | -18.64%-370.5万 | -56.15%-312.3万 | 57.19%-200万 | ---467.2万 | ---- | -1,661.72%-1,518.6万 | 90.31%-86.2万 | -59,040.79%-889.3万 | -94.18%-1.5万 |
-再編成・合併費用 | 73.07%280.2万 | 61.90%161.9万 | -21.01%100万 | -58.53%126.6万 | --305.3万 | ---- | ---- | ---- | ---- | ---- |
-固定資産減損 | 8.39%226.1万 | -1.74%208.6万 | 189.24%212.3万 | -54.66%73.4万 | --161.9万 | ---- | 1,661.72%1,518.6万 | -90.31%86.2万 | 59,040.79%889.3万 | 94.18%1.5万 |
その他の営業外収入(費用) | 108.68%140万 | -969.97%-1,613.8万 | 202.94%185.5万 | -1,079.35%-180.2万 | -98.85%18.4万 | 533.40%1,602.7万 | -252.94%-369.8万 | 275.09%241.8万 | 81.65%-138.1万 | -624.32%-752.52万 |
税金等調整前当期純利益 | -14.19%-1,150.3万 | -163.16%-1,007.4万 | -17.96%1,594.9万 | 798.80%1,944.1万 | -93.11%216.3万 | 444.27%3,139.7万 | -471.64%-912万 | 177.71%245.4万 | -140.55%-315.8万 | -23.59%778.71万 |
法人税 | 171.73%325.8万 | -75.93%119.9万 | -32.81%498.1万 | 589.58%741.3万 | -72.17%107.5万 | 99.54%386.3万 | 172.68%193.6万 | -53.47%71万 | -61.11%152.6万 | 32.64%392.34万 |
当期純利益 | -30.94%-1,476.1万 | -202.78%-1,127.3万 | -8.81%1,096.8万 | 1,005.51%1,202.8万 | -96.05%108.8万 | 352.30%2,753.4万 | -168.73%-1,091.3万 | 13.30%-406.1万 | -221.23%-468.4万 | -46.58%386.37万 |
継続事業からの純利益 | -30.94%-1,476.1万 | -202.78%-1,127.3万 | -8.81%1,096.8万 | 1,005.51%1,202.8万 | -96.05%108.8万 | 349.04%2,753.4万 | -733.94%-1,105.6万 | 137.23%174.4万 | -221.23%-468.4万 | -46.58%386.37万 |
非継続事業からの純利益 | ---- | ---- | ---- | ---- | ---- | ---- | 102.46%14.3万 | ---580.5万 | ---- | ---- |
非支配株主に帰属する当期純利益 | -23.33%9.2万 | -49.15%12万 | 116.51%23.6万 | -51.12%10.9万 | --22.3万 | ---- | ---- | ---- | ---- | ---- |
親会社株主に帰属する当期純利益 | -30.37%-1,485.3万 | -206.16%-1,139.3万 | -9.96%1,073.2万 | 1,277.92%1,191.9万 | -96.86%86.5万 | 352.30%2,753.4万 | -168.73%-1,091.3万 | 13.30%-406.1万 | -221.23%-468.4万 | -46.58%386.37万 |
普通株式株主に帰属する当期純利益 | -30.37%-1,485.3万 | -206.16%-1,139.3万 | -9.96%1,073.2万 | 1,277.92%1,191.9万 | -96.86%86.5万 | 352.30%2,753.4万 | -168.73%-1,091.3万 | 13.30%-406.1万 | -221.23%-468.4万 | -46.58%386.37万 |
基本EPS(1株当たり利益) | -29.63%-0.014 | -203.85%-0.0108 | -11.11%0.0104 | 963.64%0.0117 | -96.86%0.0011 | 357.35%0.035 | -97.10%-0.0136 | 23.33%-0.0069 | -211.11%-0.009 | -51.79%0.0081 |
希薄化EPS(1株当たり利益) | -29.63%-0.014 | -206.93%-0.0108 | -10.62%0.0101 | 1,030.00%0.0113 | -97.01%0.001 | 346.32%0.0335 | -97.10%-0.0136 | 23.33%-0.0069 | -211.11%-0.009 | -51.79%0.0081 |
1株当たりの配当金 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 11.11%0.01 | 125.00%0.009 | --0.004 | --0 | 30.00%0.0065 | -28.57%0.005 |
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