(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 8.28%2,967.3万 | 5.40%2,740.3万 | 28.05%2,599.9万 | -16.85%2,030.3万 | 0.68%2,441.6万 | 13.84%2,425万 | 5.82%2,130.1万 | 8.19%2,013万 | -3.17%1,860.7万 | 19.79%1,921.6万 |
営業収益 | 8.28%2,967.3万 | 5.40%2,740.3万 | 28.05%2,599.9万 | -16.85%2,030.3万 | 0.68%2,441.6万 | 13.84%2,425万 | 5.82%2,130.1万 | 8.19%2,013万 | -3.17%1,860.7万 | 19.79%1,921.6万 |
売上原価 | 1.67%869.1万 | 4.64%854.8万 | 8.43%816.9万 | -10.81%753.4万 | -1.80%844.7万 | -2.46%860.2万 | 2.31%881.9万 | -1.62%862万 | -5.59%876.2万 | 11.26%928.1万 |
売上総利益 | 11.28%2,098.2万 | 5.75%1,885.5万 | 39.64%1,783万 | -20.04%1,276.9万 | 2.05%1,596.9万 | 25.36%1,564.8万 | 8.44%1,248.2万 | 16.91%1,151万 | -0.91%984.5万 | 29.03%993.5万 |
営業費用 | 8.86%1,607.6万 | -1.48%1,476.8万 | 22.65%1,499万 | -10.34%1,222.2万 | 53.17%1,363.1万 | -0.73%889.9万 | 6.66%896.4万 | 4.36%840.4万 | 0.86%805.3万 | 21.76%798.4万 |
販売費及び一般管理費 | 4.64%566.6万 | 4.56%541.5万 | 13.65%517.9万 | -14.98%455.7万 | 1.69%536万 | -6.28%527.1万 | 30.12%562.4万 | 4.47%432.2万 | 3.66%413.7万 | 23.14%399.1万 |
-販売とマーケティング費用 | 0.10%102.1万 | 2.41%102万 | 24.66%99.6万 | -22.28%79.9万 | 11.26%102.8万 | -2.01%92.4万 | --94.3万 | ---- | --17.2万 | ---- |
-一般管理費 | 5.69%464.5万 | 5.07%439.5万 | 11.31%418.3万 | -13.25%375.8万 | -0.35%433.2万 | -7.14%434.7万 | 8.31%468.1万 | 9.00%432.2万 | -0.65%396.5万 | 23.14%399.1万 |
減価償却費 | 4.03%185.8万 | 5.62%178.6万 | -12.65%169.1万 | 38.19%193.6万 | 17.24%140.1万 | 16.70%119.5万 | 21.18%102.4万 | 7.10%84.5万 | 53.80%78.9万 | 26.04%51.3万 |
-減価償却費 | 4.03%185.8万 | 5.62%178.6万 | -12.65%169.1万 | 38.19%193.6万 | 17.24%140.1万 | 16.70%119.5万 | 21.18%102.4万 | 7.10%84.5万 | 53.80%78.9万 | 26.04%51.3万 |
その他の営業費用 | 13.02%855.2万 | -6.81%756.7万 | 41.74%812万 | -16.61%572.9万 | 182.37%687万 | 5.05%243.3万 | -28.45%231.6万 | 3.52%323.7万 | -10.14%312.7万 | 19.63%348万 |
営業利益 | 20.04%490.6万 | 43.91%408.7万 | 419.20%284万 | -76.60%54.7万 | -65.36%233.8万 | 91.84%674.9万 | 13.26%351.8万 | 73.33%310.6万 | -8.15%179.2万 | 70.69%195.1万 |
営業外受取(支払)利息の正味額 | -107.50%-143.8万 | -24.19%-69.3万 | 27.44%-55.8万 | 10.69%-76.9万 | -32.26%-86.1万 | -104.08%-65.1万 | 7.54%-31.9万 | 57.41%-34.5万 | 45.42%-81万 | 29.43%-148.4万 |
営業外受取利息 | ---- | --2,000 | ---- | 0.00%5,000 | 66.67%5,000 | 0.00%3,000 | -70.00%3,000 | -58.33%1万 | -14.29%2.4万 | -52.54%2.8万 |
営業外支払利息 | 109.99%143万 | 24.95%68.1万 | -28.01%54.5万 | -12.59%75.7万 | 32.42%86.6万 | 103.11%65.4万 | -9.30%32.2万 | -57.43%35.5万 | -44.84%83.4万 | -30.06%151.2万 |
その他の財務費用 | -42.86%8,000 | 7.69%1.4万 | -23.53%1.3万 | --1.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | -122.64%-130万 | 79.91%574.1万 | 371.57%319.1万 | -255.42%-117.5万 | 242.91%75.6万 | 52.34%-52.9万 | -1,560.53%-111万 | -96.63%7.6万 | -42.23%225.7万 | 538.00%390.7万 |
特別利益(費用) | --5.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---6.8万 | ---- | ---- |
-固定資産減損 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.8万 | ---- | ---- |
-不動産売却益 | --5.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
その他の営業外収入(費用) | -123.64%-135.7万 | 79.91%574.1万 | 371.57%319.1万 | -255.42%-117.5万 | 242.91%75.6万 | 52.34%-52.9万 | -870.83%-111万 | -93.62%14.4万 | -42.23%225.7万 | 538.00%390.7万 |
税金等調整前当期純利益 | -78.51%196.3万 | 66.91%913.5万 | 491.77%547.3万 | -162.56%-139.7万 | -59.90%223.3万 | 166.59%556.9万 | -26.37%208.9万 | -12.41%283.7万 | -25.95%323.9万 | 336.18%437.4万 |
法人所得税 | -77.00%48.6万 | 74.63%211.3万 | 422.67%121万 | -244.79%-37.5万 | -84.48%25.9万 | 167.04%166.9万 | -27.41%62.5万 | -8.50%86.1万 | -22.10%94.1万 | 313.05%120.8万 |
当期純利益 | -78.97%147.7万 | 64.72%702.2万 | 517.12%426.3万 | -151.77%-102.2万 | -49.38%197.4万 | 166.39%390万 | -25.91%146.4万 | -14.01%197.6万 | -27.42%229.8万 | 346.38%316.6万 |
継続事業からの純利益 | -78.97%147.7万 | 64.72%702.2万 | 517.12%426.3万 | -151.77%-102.2万 | -49.38%197.4万 | 166.39%390万 | -25.91%146.4万 | -14.01%197.6万 | -27.42%229.8万 | 346.38%316.6万 |
親会社株主に帰属する当期純利益 | -78.97%147.7万 | 64.72%702.2万 | 517.12%426.3万 | -151.77%-102.2万 | -49.38%197.4万 | 166.39%390万 | -25.91%146.4万 | -14.01%197.6万 | -27.42%229.8万 | 346.38%316.6万 |
普通株式株主に帰属する当期純利益 | -78.97%147.7万 | 64.72%702.2万 | 517.12%426.3万 | -151.77%-102.2万 | -49.38%197.4万 | 166.39%390万 | -25.91%146.4万 | -14.01%197.6万 | -27.42%229.8万 | 346.38%316.6万 |
基本EPS(1株当たり利益) | -80.11%0.0333 | 63.16%0.1674 | 508.76%0.1026 | -148.55%-0.0251 | -51.32%0.0517 | 163.52%0.1062 | -30.52%0.0403 | -17.14%0.058 | -50.00%0.07 | 299.10%0.14 |
希薄化EPS(1株当たり利益) | -80.11%0.0333 | 63.16%0.1674 | 508.76%0.1026 | -148.55%-0.0251 | -51.32%0.0517 | 163.52%0.1062 | -30.52%0.0403 | -17.14%0.058 | -50.00%0.07 | 299.10%0.14 |
1株当たりの配当金 | 100.00%0.07 | --0.035 | --0 | -27.69%0.047 | 43.65%0.065 | -18.47%0.0453 | 6.73%0.0555 | --0.052 | ---- | ---- |
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