(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 13.44%2,633.94万 | 31.15%2,321.88万 | 20.63%1,770.46万 | 4.24%1,467.62万 | 5.03%1,407.88万 | 1.63%1,340.42万 | -8.32%1,318.88万 | 14.33%1,438.55万 | 4.45%1,258.25万 | 1.39%1,204.68万 |
営業収益 | 13.44%2,633.94万 | 31.15%2,321.88万 | 20.63%1,770.46万 | 4.24%1,467.62万 | 5.03%1,407.88万 | 1.63%1,340.42万 | -8.32%1,318.88万 | 14.33%1,438.55万 | 4.45%1,258.25万 | 1.39%1,204.68万 |
売上原価 | 37.83%1,025.58万 | 47.56%744.06万 | 27.22%504.23万 | 36.26%396.35万 | -1.92%290.87万 | 12.01%296.56万 | -24.76%264.76万 | 31.72%351.91万 | -22.04%267.17万 | -2.32%342.7万 |
売上総利益 | 1.94%1,608.36万 | 24.61%1,577.82万 | 18.20%1,266.23万 | -4.10%1,071.27万 | 7.01%1,117.01万 | -0.97%1,043.86万 | -2.99%1,054.11万 | 9.64%1,086.64万 | 14.98%991.08万 | 2.94%861.98万 |
営業費用 | 11.52%2,610.85万 | 19.36%2,341.23万 | 2.16%1,961.49万 | 10.12%1,919.98万 | 32.10%1,743.49万 | 7.63%1,319.81万 | 29.67%1,226.23万 | 21.00%945.68万 | 3.70%781.54万 | -15.64%753.65万 |
販売費及び一般管理費 | 15.55%1,604.85万 | 17.55%1,388.88万 | 14.53%1,181.51万 | 46.92%1,031.57万 | 5.77%702.11万 | 7.35%663.83万 | 5.71%618.36万 | 22.24%584.94万 | -5.25%478.53万 | -11.66%505.07万 |
-販売とマーケティング費用 | -29.92%204.94万 | 186.07%292.42万 | 20.86%102.22万 | 31.20%84.57万 | -14.68%64.46万 | -5.79%75.55万 | 6.87%80.19万 | -5.23%75.04万 | 1.85%79.18万 | -17.14%77.74万 |
-一般管理費 | 27.67%1,399.91万 | 1.59%1,096.47万 | 13.97%1,079.29万 | 48.51%947万 | 8.39%637.65万 | 9.31%588.28万 | 5.55%538.17万 | 27.68%509.9万 | -6.55%399.35万 | -10.59%427.33万 |
研究開発費 | 7.24%368.91万 | 107.21%344万 | -53.07%166.02万 | -15.62%353.75万 | 30.23%419.26万 | 12.12%321.94万 | 148.08%287.13万 | 59.21%115.74万 | 5,008.51%72.7万 | -62.06%1.42万 |
減価償却費 | 0.79%93.88万 | 22.77%93.15万 | -16.65%75.87万 | -8.97%91.03万 | 95.98%99.99万 | 60.41%51.02万 | 198.98%31.81万 | -26.21%10.64万 | -45.79%14.42万 | -58.64%26.6万 |
-減価償却費 | 0.79%93.88万 | 22.77%93.15万 | -16.65%75.87万 | -8.97%91.03万 | 95.98%99.99万 | 60.41%51.02万 | 198.98%31.81万 | -26.21%10.64万 | -45.79%14.42万 | -58.64%26.6万 |
貸倒引当金 | -199.65%-6.52万 | 1,305.49%6.54万 | 3.11%-5,427 | -131.94%-5,601 | 114.35%1.75万 | -122.37%-12.22万 | --54.64万 | ---- | ---- | ---- |
その他の営業費用 | 8.07%549.72万 | -5.57%508.65万 | 21.26%538.63万 | -14.64%444.19万 | 76.26%520.38万 | 26.01%295.24万 | -0.03%234.29万 | 8.56%234.37万 | -2.12%215.89万 | -13.01%220.56万 |
営業利益 | -31.32%-1,002.48万 | -9.80%-763.41万 | 18.08%-695.26万 | -35.47%-848.72万 | -127.03%-626.48万 | -60.32%-275.94万 | -222.11%-172.12万 | -32.73%140.95万 | 93.42%209.55万 | 293.61%108.34万 |
営業外受取(支払)利息の正味額 | 274.90%27.32万 | -82.97%-15.62万 | 58.04%-8.54万 | 20.14%-20.34万 | -429.63%-25.47万 | 29.99%7.73万 | 102.51%5.95万 | 41.18%2.94万 | 123.97%2.08万 | 65.96%-8.68万 |
営業外受取利息 | 345.78%48.92万 | 2,678.05%10.97万 | -10.43%3,950 | -82.71%4,410 | -75.33%2.55万 | 30.03%10.34万 | 68.11%7.95万 | 2.38%4.73万 | 125.30%4.62万 | 32.85%2.05万 |
営業外支払利息 | -64.51%2.39万 | 308.32%6.74万 | -9.33%1.65万 | -61.14%1.82万 | 79.37%4.69万 | 30.13%2.61万 | 11.85%2.01万 | -29.37%1.8万 | -76.30%2.54万 | -60.31%10.73万 |
その他の財務費用 | -3.24%19.21万 | 172.65%19.85万 | -61.61%7.28万 | -18.74%18.96万 | --23.34万 | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | 215.94%556.19万 | -34.58%176.04万 | -5.46%269.11万 | -30.48%284.65万 | 46.21%409.46万 | 18.32%280.06万 | 13,585.18%236.69万 | -100.89%-1.76万 | -20.20%197.41万 | 127.57%247.37万 |
その他の営業外収入(費用) | 215.94%556.19万 | -34.58%176.04万 | -5.46%269.11万 | -30.48%284.65万 | 46.21%409.46万 | 18.32%280.06万 | 13,585.18%236.69万 | -100.89%-1.76万 | -18.21%197.41万 | 1,611.64%241.37万 |
税金等調整前当期純利益 | 30.52%-418.97万 | -38.72%-602.98万 | 25.62%-434.69万 | -141.00%-584.41万 | -2,147.96%-242.49万 | -83.21%11.84万 | -50.39%70.51万 | -65.25%142.13万 | 17.87%409.03万 | 135.46%347.03万 |
法人所得税 | -12.14%51.11万 | -16.10%58.17万 | 247.47%69.33万 | -59.07%19.95万 | 216.84%48.75万 | -93.10%15.39万 | 320.72%222.97万 | 175.42%53万 | -18.04%-70.27万 | -307.60%-59.53万 |
当期純利益 | 28.90%-470.08万 | -31.18%-661.15万 | 16.60%-504.02万 | -107.51%-604.36万 | -8,114.24%-291.24万 | 97.67%-3.55万 | -271.04%-152.46万 | -81.40%89.14万 | 17.89%479.3万 | 142.17%406.56万 |
継続事業からの純利益 | 28.90%-470.08万 | -31.18%-661.15万 | 16.60%-504.02万 | -107.51%-604.36万 | -8,114.24%-291.24万 | 97.67%-3.55万 | -271.04%-152.46万 | -81.40%89.14万 | 17.89%479.3万 | 142.17%406.56万 |
親会社株主に帰属する当期純利益 | 28.90%-470.08万 | -31.18%-661.15万 | 16.60%-504.02万 | -107.51%-604.36万 | -8,114.24%-291.24万 | 97.67%-3.55万 | -271.04%-152.46万 | -81.40%89.14万 | 17.89%479.3万 | 142.17%406.56万 |
普通株式株主に帰属する当期純利益 | 28.90%-470.08万 | -31.18%-661.15万 | 16.60%-504.02万 | -107.51%-604.36万 | -8,114.24%-291.24万 | 97.67%-3.55万 | -271.04%-152.46万 | -81.40%89.14万 | 17.89%479.3万 | 142.17%406.56万 |
基本EPS(1株当たり利益) | 29.29%-0.0507 | -27.58%-0.0717 | 28.77%-0.0562 | -84.35%-0.0789 | -8,460.00%-0.0428 | 97.78%-0.0005 | -246.47%-0.0225 | -82.00%0.0154 | 22.48%0.0853 | 142.02%0.0697 |
希薄化EPS(1株当たり利益) | 29.29%-0.0507 | -27.58%-0.0717 | 28.77%-0.0562 | -84.35%-0.0789 | -8,460.00%-0.0428 | 97.78%-0.0005 | -250.35%-0.0225 | -81.92%0.015 | 18.78%0.0828 | 142.02%0.0697 |
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 | 0.00%0.01 | 0.45%0.01 | 0.44%0.01 | 100.02%0.0099 | --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 |
データなし