(FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 69.41%766.58万 | -40.38%452.51万 | 1,471.75%758.93万 | 48.29万 | ||||||
営業収益 | ---- | 69.41%766.58万 | -40.38%452.51万 | 1,471.75%758.93万 | --48.29万 | ---- | ---- | ---- | ---- | ---- |
売上原価 | 72.76%830.45万 | -41.70%480.7万 | 9,370.42%824.54万 | 8.71万 | ||||||
売上総利益 | -126.57%-63.88万 | 57.03%-28.19万 | -265.75%-65.6万 | 39.58万 | ||||||
営業費用 | 21.00%180.75万 | -12.54%149.38万 | -11.49%170.8万 | 85.73%192.96万 | 8.38%103.9万 | -19.99%95.87万 | -35.03%119.81万 | 49.78%184.41万 | -40.89%123.12万 | 168.61%208.28万 |
販売費及び一般管理費 | 16.90%93.48万 | -30.75%79.97万 | -19.84%115.48万 | 153.10%144.06万 | -3.17%56.92万 | 14.50%58.78万 | 47.30%51.33万 | 16.90%34.85万 | -47.41%29.81万 | 53.89%56.69万 |
-一般管理費 | 16.90%93.48万 | -30.75%79.97万 | -19.84%115.48万 | 153.10%144.06万 | -3.17%56.92万 | 14.50%58.78万 | 47.30%51.33万 | 16.90%34.85万 | -47.41%29.81万 | 53.89%56.69万 |
減価償却費 | -99.89%222 | 74.02%20.6万 | 67.18%11.84万 | 45,376.34%7.08万 | -50.83%155.6722 | -93.86%316.6016 | 977.24%5,155.7786 | 62.93%478.6084 | -31.22%293.7466 | 917.89%427.0969 |
-減価償却費 | -99.89%222 | 74.02%20.6万 | 67.18%11.84万 | 45,376.34%7.08万 | -50.83%155.6722 | -93.86%316.6016 | 977.24%5,155.7786 | 62.93%478.6084 | -31.22%293.7466 | 917.89%427.0969 |
その他の営業費用 | 78.71%87.25万 | 12.27%48.82万 | 3.96%43.49万 | -10.94%41.83万 | 26.73%46.96万 | -45.47%37.06万 | -54.54%67.96万 | 60.28%149.51万 | -38.45%93.28万 | 272.37%151.55万 |
営業利益 | 15.24%-180.75万 | -7.17%-213.26万 | 23.04%-198.99万 | -302.02%-258.57万 | 32.91%-64.32万 | 19.99%-95.87万 | 35.03%-119.81万 | -49.78%-184.41万 | 40.89%-123.12万 | -168.61%-208.28万 |
営業外受取(支払)利息の正味額 | -162.53%-1.05万 | 102.29%1.68万 | -59.12%-73.43万 | -2.74%-46.15万 | -1,612.65%-44.91万 | 74.45%-2.62万 | -236.12%-10.26万 | 15.97%-3.05万 | -226.49%-3.63万 | -66.18%2.87万 |
営業外受取利息 | ---- | ---- | ---- | ---- | ---- | -96.41%84.5296 | -62.26%2,356.842 | 229.67%6,244.9186 | -93.41%1,894.2889 | -66.18%2.87万 |
営業外支払利息 | 162.53%1.05万 | -102.29%-1.68万 | 59.12%73.43万 | 2.74%46.15万 | 1,607.14%44.91万 | -74.94%2.63万 | 185.46%10.5万 | -3.80%3.68万 | --3.82万 | ---- |
その他の受取(支払) | 589.77%13.33万 | -90.77%1.93万 | -88.06%20.94万 | 1,529.42%175.44万 | 169.62%10.77万 | -140.69%-15.47万 | -2,048.27%-6.43万 | 112.45%3,298.1024 | 81.97%-2.65万 | -950.33%-14.69万 |
特別利益(費用) | ---- | ---- | ---- | ---10.03万 | ---- | 86.28%-307.3802 | ---2,240.3441 | ---- | ---- | ---- |
-固定資産減損 | ---- | ---- | ---- | --10.03万 | ---- | -86.28%307.3802 | --2,240.3441 | ---- | ---- | ---- |
その他の営業外収入(費用) | 589.77%13.33万 | -90.77%1.93万 | -88.71%20.94万 | 1,622.59%185.47万 | 169.76%10.77万 | -148.89%-15.43万 | -1,980.35%-6.2万 | 112.45%3,298.1024 | 81.97%-2.65万 | -950.33%-14.69万 |
税金等調整前当期純利益 | 10.89%-168.48万 | 21.71%-189.07万 | -86.80%-241.49万 | -31.30%-129.28万 | 13.59%-98.46万 | 16.52%-113.95万 | 27.06%-136.5万 | -44.61%-187.13万 | 41.21%-129.4万 | -212.45%-220.1万 |
法人所得税 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
当期純利益 | -76.55%-333.8万 | 21.71%-189.07万 | -86.80%-241.49万 | -31.30%-129.28万 | 13.59%-98.46万 | 16.52%-113.95万 | 27.06%-136.5万 | -44.61%-187.13万 | 41.21%-129.4万 | -212.45%-220.1万 |
継続事業からの純利益 | 10.89%-168.48万 | 21.71%-189.07万 | -86.80%-241.49万 | -31.30%-129.28万 | 13.59%-98.46万 | 16.52%-113.95万 | 27.06%-136.5万 | -44.61%-187.13万 | 41.21%-129.4万 | -212.45%-220.1万 |
非継続事業からの純利益 | ---165.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非支配株主に帰属する当期純利益 | ---- | ---- | ---- | 87.88%-13.71万 | -3,534.84%-113.13万 | ---3.11万 | ---- | ---- | ---- | ---- |
親会社株主に帰属する当期純利益 | -76.55%-333.8万 | 21.71%-189.07万 | -108.95%-241.49万 | -888.19%-115.57万 | 113.23%14.66万 | 18.80%-110.84万 | 27.06%-136.5万 | -44.61%-187.13万 | 41.21%-129.4万 | -212.45%-220.1万 |
普通株式株主に帰属する当期純利益 | -76.55%-333.8万 | 21.71%-189.07万 | -108.95%-241.49万 | -888.19%-115.57万 | 113.23%14.66万 | 18.80%-110.84万 | 27.06%-136.5万 | -44.61%-187.13万 | 41.21%-129.4万 | -212.45%-220.1万 |
基本EPS(1株当たり利益) | -36.92%-0.0089 | 58.60%-0.0065 | -35.68%-0.0157 | -764.24%-0.0116 | 105.91%0.0017 | 55.32%-0.0295 | 81.73%-0.0659 | 69.53%-0.3608 | 41.69%-1.1842 | -164.64%-2.0308 |
希薄化EPS(1株当たり利益) | -36.92%-0.0089 | 58.60%-0.0065 | -35.68%-0.0157 | -764.24%-0.0116 | 105.91%0.0017 | 55.32%-0.0295 | 81.73%-0.0659 | 69.53%-0.3608 | 41.69%-1.1842 | -164.64%-2.0308 |
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