(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 | 8.21%144.11億 | 11.90%133.17億 | 20.36%119.02億 | 5.40%98.88億 | 29.39%93.82億 | -4.71%72.51億 | -0.21%76.09億 | 7.38%76.26億 | 17.03%71.01億 | 5.40%60.68億 |
営業収益 | 8.21%144.11億 | 11.90%133.17億 | 20.36%119.02億 | 5.40%98.88億 | 29.39%93.82億 | -4.71%72.51億 | -0.21%76.09億 | 7.38%76.26億 | 17.03%71.01億 | 5.40%60.68億 |
売上原価 | 8.68%126.27億 | 10.43%116.19億 | 19.26%105.21億 | 5.09%88.22億 | 31.08%83.95億 | -5.10%64.05億 | -1.79%67.49億 | 7.07%68.72億 | 17.46%64.19億 | 5.35%54.64億 |
売上総利益 | 5.02%17.84億 | 23.05%16.99億 | 29.48%13.81億 | 8.03%10.66億 | 16.64%9.87億 | -1.67%8.46億 | 14.19%8.61億 | 10.36%7.54億 | 13.14%6.83億 | 5.89%6.04億 |
営業費用 | 4.75%12.57億 | 21.79%12億 | 31.58%9.85億 | 6.31%7.49億 | 15.93%7.04億 | -2.51%6.08億 | 16.77%6.23億 | 11.55%5.34億 | 11.12%4.78億 | 4.24%4.31億 |
販売費及び一般管理費 | 7.12%6.19億 | 23.81%5.78億 | 22.13%4.67億 | 9.99%3.82億 | -2.77%3.48億 | 0.07%3.58億 | 20.90%3.57億 | 11.99%2.96億 | 11.25%2.64億 | 2.30%2.37億 |
-一般管理費 | 7.12%6.19億 | 23.81%5.78億 | 22.13%4.67億 | 9.99%3.82億 | -2.77%3.48億 | 0.07%3.58億 | 20.90%3.57億 | 11.99%2.96億 | 11.25%2.64億 | 2.30%2.37億 |
減価償却費 | 3.69%1.41億 | 49.59%1.36億 | 16.30%9,077.72万 | -0.30%7,805.42万 | 133.40%7,828.96万 | -3.43%3,354.36万 | 34.45%3,473.5万 | 4.63%2,583.4万 | 2.37%2,469万 | 6.80%2,411.8万 |
-減価償却費 | 3.69%1.41億 | 49.59%1.36億 | 16.30%9,077.72万 | -0.30%7,805.42万 | 133.40%7,828.96万 | -3.43%3,354.36万 | 34.45%3,473.5万 | 4.63%2,583.4万 | 2.37%2,469万 | 6.80%2,411.8万 |
貸倒引当金 | -57.77%50.37万 | -36.08%119.27万 | 75.78%186.61万 | -9.42%106.16万 | 428.50%117.2万 | -118.77%-35.68万 | -31.07%190.1万 | 13.83%275.8万 | 29.64%242.3万 | --186.9万 |
その他の営業費用 | 2.39%4.96億 | 13.89%4.85億 | 48.14%4.26億 | 3.62%2.87億 | 27.89%2.77億 | -5.42%2.17億 | 9.40%2.29億 | 11.81%2.09億 | 12.00%1.87億 | 5.54%1.67億 |
営業利益 | 5.66%5.27億 | 26.18%4.99億 | 24.54%3.95億 | 12.31%3.18億 | 18.45%2.83億 | 0.52%2.39億 | 7.94%2.37億 | 7.57%2.2億 | 18.15%2.04億 | 10.21%1.73億 |
営業外受取(支払)利息の正味額 | -33.22%-1.02億 | -141.43%-7,678.86万 | -7.12%-3,180.51万 | 8.74%-2,969.06万 | -22.74%-3,253.34万 | -16.66%-2,650.55万 | -19.43%-2,272.1万 | 5.21%-1,902.5万 | 8.39%-2,007万 | 19.03%-2,190.9万 |
営業外受取利息 | -13.96%799.83万 | 203.55%929.59万 | 299.75%306.24万 | -48.40%76.61万 | -26.37%148.45万 | 13.26%201.61万 | -14.38%178万 | -16.94%207.9万 | 8.87%250.3万 | -18.45%229.9万 |
営業外支払利息 | 23.33%9,100.74万 | 190.08%7,379.26万 | 14.70%2,543.85万 | -12.41%2,217.79万 | -11.22%2,532.06万 | 16.41%2,852.17万 | 16.10%2,450.1万 | -6.51%2,110.4万 | -6.75%2,257.3万 | -18.97%2,420.8万 |
その他の財務費用 | 56.90%1,928.65万 | 30.36%1,229.19万 | 13.89%942.9万 | -4.81%827.87万 | --869.74万 | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | 59.87%-634.83万 | 56.41%-1,581.89万 | -593.61%-3,628.67万 | -32.28%-523.15万 | 61.38%-395.48万 | -5,220.84%-1,024.17万 | 101.76%20万 | -206.81%-1,139.5万 | -626.81%-371.4万 | 87.87%-51.1万 |
特別利益(費用) | ---- | -17.31%-1,487.76万 | -45.23%-1,268.21万 | -83.34%-873.21万 | -77.14%-476.29万 | 33.38%-268.88万 | 51.88%-403.6万 | -25.82%-838.7万 | -86.67%-666.6万 | 34.59%-357.1万 |
-その他の特別費用 | ---- | 17.31%1,487.76万 | 45.23%1,268.21万 | 83.34%873.21万 | 77.14%476.29万 | -33.38%268.88万 | -51.88%403.6万 | 31.21%838.7万 | 83.52%639.2万 | -7.64%348.3万 |
-不動産売却益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -211.36%-27.4万 | -2,100.00%-8.8万 |
その他の営業外収入(費用) | -42.24%-2,048.51万 | 58.15%-1,440.2万 | -740.00%-3,441.4万 | -47.22%-409.69万 | 76.71%-278.28万 | -4,409.51%-1,195.02万 | 96.25%-26.5万 | -711.71%-707万 | -537.69%-87.1万 | 162.19%19.9万 |
税金等調整前当期純利益 | 3.00%4.19億 | 24.14%4.06億 | 15.84%3.27億 | 14.77%2.83億 | 21.93%2.46億 | -6.04%2.02億 | 13.38%2.15億 | 4.90%1.9億 | 19.94%1.81億 | 19.79%1.51億 |
法人所得税 | 0.43%1.2億 | 15.81%1.2億 | 21.81%1.03億 | 15.66%8,485.01万 | 24.57%7,336.08万 | -6.83%5,889.1万 | 11.43%6,320.7万 | 5.59%5,672.2万 | 20.10%5,371.8万 | 32.67%4,472.7万 |
当期純利益 | 4.08%2.98億 | 27.98%2.87億 | 13.28%2.24億 | 14.39%1.98億 | 20.85%1.73億 | -5.71%1.43億 | 14.21%1.52億 | 4.61%1.33億 | 19.88%1.27億 | 15.07%1.06億 |
継続事業からの純利益 | 4.08%2.98億 | 27.98%2.87億 | 13.28%2.24億 | 14.39%1.98億 | 20.85%1.73億 | -5.71%1.43億 | 14.21%1.52億 | 4.61%1.33億 | 19.88%1.27億 | 15.07%1.06億 |
非支配株主に帰属する当期純利益 | -84.69%167.83万 | 1,843.50%1,096.09万 | 53.12%-62.87万 | -25.03%-134.09万 | -5.35%-107.25万 | -147.22%-101.8万 | --215.6万 | ---- | ---- | ---- |
親会社株主に帰属する当期純利益 | 7.61%2.97億 | 22.74%2.76億 | 12.83%2.25億 | 14.46%1.99億 | 20.74%1.74億 | -3.67%1.44億 | 12.58%1.5億 | 4.61%1.33億 | 19.88%1.27億 | 15.07%1.06億 |
普通株式株主に帰属する当期純利益 | 7.61%2.97億 | 22.74%2.76億 | 12.83%2.25億 | 14.46%1.99億 | 20.74%1.74億 | -3.67%1.44億 | 12.58%1.5億 | 4.61%1.33億 | 19.88%1.27億 | 15.07%1.06億 |
基本EPS(1株当たり利益) | 6.75%1.5439 | 13.93%1.4463 | 4.37%1.2695 | 12.97%1.2163 | 14.60%1.0767 | -4.62%0.9395 | 12.19%0.985 | 4.52%0.878 | 18.64%0.84 | 12.74%0.708 |
希薄化EPS(1株当たり利益) | 6.75%1.5439 | 13.93%1.4463 | 4.37%1.2695 | 12.97%1.2163 | 14.60%1.0767 | -4.62%0.9395 | 12.19%0.985 | 4.52%0.878 | 18.64%0.84 | 12.74%0.708 |
1株当たりの配当金 | 12.79%1.0112 | 7.57%0.8966 | 14.30%0.8335 | 3.47%0.7292 | 4.62%0.7047 | 15.36%0.6736 | 5.14%0.5839 | 20.69%0.5554 | 15.82%0.4602 | 123.73%0.3973 |
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