(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 | -23.22%839万 | 3.08%1,092.7万 | -98.81%1,060万 | -8.82%8.9億 | -25.78%9.76億 | 17.98%13.15億 | -5.23%11.14億 | -1.51%11.76億 | -16.02%11.94億 | 8.92%14.22億 |
営業収益 | -23.22%839万 | 3.08%1,092.7万 | -98.81%1,060万 | -8.82%8.9億 | -25.78%9.76億 | 17.98%13.15億 | -5.23%11.14億 | -1.51%11.76億 | -16.02%11.94億 | 8.92%14.22億 |
売上原価 | 32.73%382.8万 | -59.28%288.4万 | -97.15%708.2万 | -10.53%2.49億 | -22.68%2.78億 | 7.38%3.6億 | -14.59%3.35億 | 6.62%3.92億 | -8.85%3.68億 | 37.68%4.03億 |
売上総利益 | -43.28%456.2万 | 128.62%804.3万 | -99.45%351.8万 | -8.14%6.41億 | -26.94%6.98億 | 22.53%9.55億 | -0.55%7.8億 | -5.13%7.84億 | -18.86%8.26億 | 0.60%10.18億 |
販売費及び一般管理費 | -50.85%418.1万 | -20.70%850.6万 | -98.25%1,072.7万 | -10.50%6.11億 | -27.12%6.83億 | 25.82%9.37億 | -10.04%7.45億 | -0.12%8.28億 | -13.59%8.29億 | 5.75%9.59億 |
販売費及び一般管理費 | -30.34%295.1万 | -33.27%423.6万 | -98.36%634.8万 | -8.13%3.87億 | -33.12%4.22億 | 21.15%6.31億 | -5.00%5.2億 | -6.24%5.48億 | -17.21%5.84億 | 12.27%7.06億 |
-一般管理費 | -30.34%295.1万 | -33.27%423.6万 | -98.36%634.8万 | -8.13%3.87億 | -33.12%4.22億 | 21.15%6.31億 | -5.00%5.2億 | -6.24%5.48億 | -17.21%5.84億 | 12.27%7.06億 |
減価償却費 | 1.88%21.7万 | -84.92%21.3万 | -95.92%141.2万 | -11.27%3,457.8万 | 44.19%3,897.1万 | 69.15%2,702.8万 | -32.26%1,597.9万 | -9.85%2,359万 | -20.27%2,616.7万 | 23.89%3,282.1万 |
-減価償却費 | 1.88%21.7万 | -84.92%21.3万 | -95.92%141.2万 | -11.27%3,457.8万 | 44.19%3,897.1万 | 69.15%2,702.8万 | -32.26%1,597.9万 | -9.85%2,359万 | -20.27%2,616.7万 | 23.89%3,282.1万 |
貸倒引当金 | ---- | ---- | ---- | -139.56%-195.8万 | 67.25%494.9万 | --295.9万 | ---- | ---- | ---- | ---- |
その他の営業費用 | -75.03%101.3万 | 36.74%405.7万 | -98.45%296.7万 | -12.02%1.91億 | -21.43%2.17億 | 32.76%2.77億 | -18.75%2.08億 | 17.42%2.57億 | -0.99%2.18億 | -12.44%2.21億 |
営業利益 | 182.29%38.1万 | 93.58%-46.3万 | -124.22%-720.9万 | 100.32%2,976.5万 | -17.33%1,485.9万 | -48.20%1,797.3万 | 178.76%3,469.8万 | -1,561.31%-4,405.8万 | -104.49%-265.2万 | -43.81%5,912.5万 |
営業外受取(支払)利息の正味額 | 120.82%75.3万 | 125.85%34.1万 | 81.31%-131.9万 | 40.16%-705.6万 | -52.85%-1,179.1万 | -124.11%-771.4万 | 52.39%-344.2万 | 42.31%-723万 | -17.42%-1,253.2万 | -42.55%-1,067.3万 |
営業外受取利息 | 116.07%78万 | 71.90%36.1万 | -77.73%21万 | 170.20%94.3万 | -54.38%34.9万 | 6.99%76.5万 | 7.52%71.5万 | -44.40%66.5万 | 136.36%119.6万 | -48.26%50.6万 |
営業外支払利息 | ---- | ---- | -58.16%147.7万 | -70.92%353万 | 43.18%1,214万 | 103.97%847.9万 | -47.35%415.7万 | -42.49%789.5万 | 22.80%1,372.8万 | 32.06%1,117.9万 |
その他の財務費用 | 35.00%2.7万 | -61.54%2万 | -98.84%5.2万 | --446.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | 3,504.28%674万 | -98.86%18.7万 | -12.89%1,635.1万 | 135.66%1,877.1万 | -29.41%-5,263.2万 | -1,151.23%-4,067.2万 | -54.29%386.9万 | 105.31%846.4万 | 23.34%-1.59億 | -2,406.25%-2.08億 |
特別利益(費用) | ---- | ---- | --375.7万 | ---- | -51.55%-6,944.9万 | -8,895.59%-4,582.5万 | 13.26%52.1万 | 100.26%46万 | 21.02%-1.77億 | ---2.24億 |
-固定資産減損 | ---- | ---- | ---375.7万 | ---- | 50.42%6,962.1万 | --4,628.5万 | ---- | ---- | -20.42%1.78億 | --2.24億 |
-不動産売却益 | ---- | ---- | ---- | ---- | -62.61%17.2万 | -11.71%46万 | 13.26%52.1万 | -66.05%46万 | --135.5万 | ---- |
その他の営業外収入(費用) | 382.35%90.2万 | -98.52%18.7万 | -32.91%1,259.4万 | 11.62%1,877.1万 | 226.35%1,681.7万 | 53.91%515.3万 | -58.17%334.8万 | -54.08%800.4万 | 9.26%1,743万 | 76.82%1,595.3万 |
税金等調整前当期純利益 | 12,013.85%787.4万 | -99.17%6.5万 | -81.14%782.3万 | 183.69%4,148万 | -62.97%-4,956.4万 | -186.59%-3,041.3万 | 182.02%3,512.5万 | 75.48%-4,282.4万 | -9.44%-1.75億 | -249.50%-1.6億 |
法人税 | -51.40%33万 | -98.47%67.9万 | 403.53%4,442.1万 | -49.63%882.2万 | 24.42%1,751.4万 | -71.36%1,407.7万 | 309.52%4,914.3万 | 11.17%-2,345.5万 | -82.73%-2,640.5万 | -150.47%-1,445万 |
当期純利益 | 682.62%837.4万 | -99.79%107万 | 1,459.66%5.09億 | -42.29%3,265.8万 | 227.19%5,658.6万 | -217.38%-4,449万 | -263.40%-1,401.8万 | 104.40%857.9万 | -34.27%-1.95億 | -285.79%-1.45億 |
継続事業からの純利益 | 1,328.66%754.4万 | 98.32%-61.4万 | -212.06%-3,659.8万 | 148.69%3,265.8万 | -50.77%-6,707.8万 | -217.38%-4,449万 | 27.63%-1,401.8万 | 86.94%-1,936.9万 | -2.14%-1.48億 | -285.79%-1.45億 |
非継続事業からの純利益 | -50.71%83万 | -99.69%168.4万 | --5.46億 | ---- | --1.24億 | ---- | ---- | 159.92%2,794.8万 | ---4,664.3万 | ---- |
親会社株主に帰属する当期純利益 | 682.62%837.4万 | -99.79%107万 | 1,459.66%5.09億 | -42.29%3,265.8万 | 227.19%5,658.6万 | -217.38%-4,449万 | -263.40%-1,401.8万 | 104.40%857.9万 | -34.27%-1.95億 | -285.79%-1.45億 |
普通株式株主に帰属する当期純利益 | 682.62%837.4万 | -99.79%107万 | 1,459.66%5.09億 | -42.29%3,265.8万 | 227.19%5,658.6万 | -217.38%-4,449万 | -263.40%-1,401.8万 | 104.40%857.9万 | -34.27%-1.95億 | -285.79%-1.45億 |
基本EPS(1株当たり利益) | 682.48%0.2144 | -99.79%0.0274 | 1,555.98%13.0491 | -38.00%0.788 | 229.96%1.271 | -229.29%-0.978 | -265.92%-0.297 | 102.26%0.179 | -56.75%-7.919 | -269.72%-5.0521 |
希薄化EPS(1株当たり利益) | 682.48%0.2144 | -99.79%0.0274 | 1,594.69%13.0491 | -39.42%0.77 | 229.96%1.271 | -229.29%-0.978 | -265.92%-0.297 | 102.26%0.179 | -56.75%-7.919 | -274.51%-5.0521 |
1株当たりの配当金 | --0 | --0 | 1,302.67%2.104 | --0.15 | --0 | --0 | --0 | --0 | -76.67%0.4004 | -18.92%1.7161 |
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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