(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 | 12.74%7,430.81万 | -3.24%6,591.32万 | -5.82%6,811.68万 | 24.64%7,232.41万 | -2.19%5,802.76万 | 34.31%5,932.79万 | 1.50%4,417.31万 | 11.96%4,352.08万 | 13.88%3,887.01万 | 4.97%3,413.4万 |
営業収益 | 12.74%7,430.81万 | -3.24%6,591.32万 | -5.82%6,811.68万 | 24.64%7,232.41万 | -2.19%5,802.76万 | 34.31%5,932.79万 | 1.50%4,417.31万 | 11.96%4,352.08万 | 13.88%3,887.01万 | 4.97%3,413.4万 |
売上原価 | 14.59%5,937.8万 | -1.57%5,181.87万 | -1.50%5,264.6万 | 34.76%5,344.91万 | -0.60%3,966.34万 | 37.70%3,990.4万 | -3.65%2,897.82万 | 13.45%3,007.71万 | 16.27%2,651.03万 | 11.38%2,280.03万 |
売上総利益 | 5.93%1,493.01万 | -8.90%1,409.45万 | -18.04%1,547.08万 | 2.78%1,887.5万 | -5.46%1,836.42万 | 27.83%1,942.38万 | 13.03%1,519.49万 | 8.77%1,344.37万 | 9.05%1,235.98万 | -5.93%1,133.37万 |
営業費用 | 7.86%1,460.6万 | -4.90%1,354.14万 | -10.83%1,423.87万 | -3.80%1,596.77万 | 7.38%1,659.92万 | 20.72%1,545.79万 | 12.92%1,280.44万 | 4.64%1,133.9万 | 7.15%1,083.61万 | -8.27%1,011.28万 |
販売費及び一般管理費 | 8.73%1,344.53万 | -5.23%1,236.53万 | -11.85%1,304.84万 | -7.01%1,480.32万 | 8.60%1,591.89万 | 22.09%1,465.85万 | 14.47%1,200.63万 | 5.67%1,048.9万 | 10.55%992.64万 | -2.29%897.94万 |
-販売とマーケティング費用 | 5.54%764.36万 | -13.57%724.25万 | -5.84%837.93万 | -7.67%889.87万 | 9.98%963.78万 | 23.75%876.3万 | 14.67%708.09万 | 14.69%617.51万 | 4.96%538.42万 | -6.19%512.98万 |
-一般管理費 | 13.25%580.16万 | 9.72%512.28万 | -20.92%466.91万 | -6.00%590.45万 | 6.54%628.11万 | 19.70%589.55万 | 14.17%492.54万 | -5.03%431.39万 | 17.99%454.22万 | 3.42%384.96万 |
減価償却費 | 1.46%102.98万 | 3.24%101.5万 | -1.07%98.31万 | 131.16%99.38万 | 12.22%42.99万 | 8.27%38.31万 | 6.23%35.38万 | -2.62%33.31万 | 19.60%34.2万 | -8.55%28.6万 |
-減価償却費 | 1.46%102.98万 | 3.24%101.5万 | -1.07%98.31万 | 131.16%99.38万 | 12.22%42.99万 | 8.27%38.31万 | 6.23%35.38万 | -2.62%33.31万 | 19.60%34.2万 | -8.55%28.6万 |
その他の営業費用 | -18.71%13.1万 | -22.22%16.11万 | 21.37%20.72万 | -31.82%17.07万 | -39.87%25.04万 | -6.28%41.64万 | -14.05%44.43万 | -8.94%51.69万 | -33.02%56.76万 | -44.30%84.74万 |
営業利益 | -41.41%32.4万 | -55.12%55.31万 | -57.62%123.22万 | 64.72%290.74万 | -55.50%176.5万 | 65.90%396.59万 | 13.58%239.05万 | 38.13%210.47万 | 24.80%152.37万 | 19.24%122.09万 |
営業外受取(支払)利息の正味額 | -194.18%-64.28万 | -4.66%-21.85万 | 38.87%-20.88万 | 12.23%-34.15万 | -11.77%-38.91万 | -235.02%-34.81万 | -473.31%-10.39万 | -1,241.60%-1.81万 | 76.10%-1,351 | -5,653 |
営業外受取利息 | 5,281.33%8,933 | -60.29%166 | -58.37%418 | -42.73%1,004 | 649.15%1,753 | -92.63%234 | -51.91%3,175 | 17.58%6,602 | -53.15%5,615 | --1.2万 |
営業外支払利息 | 197.64%60.99万 | 13.71%20.49万 | -42.27%18.02万 | -20.14%31.21万 | 12.20%39.09万 | 225.31%34.84万 | 333.08%10.71万 | 254.97%2.47万 | -60.51%6,966 | --1.76万 |
その他の財務費用 | 203.98%4.19万 | -52.48%1.38万 | -4.56%2.9万 | --3.04万 | ---- | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | 401.31%54.4万 | 3.98%10.85万 | 127.45%10.44万 | -1,539.95%-38.01万 | 3.38%2.64万 | -96.17%2.55万 | 35.68%66.6万 | 50.15%49.08万 | 31.41%32.69万 | 41.08%24.88万 |
特別利益(費用) | 1,979.39%46.5万 | -49.91%2.24万 | 109.09%4.47万 | -20,891.37%-49.13万 | -68.68%2,363 | --7,545 | ---- | --7,091 | ---- | 15.15%8,332 |
-固定資産減損 | ---- | ---- | ---- | --50万 | ---- | ---- | ---- | ---- | ---- | ---- |
-不動産売却益 | 1,979.39%46.5万 | -49.91%2.24万 | 413.22%4.47万 | 268.18%8,700 | -68.68%2,363 | --7,545 | ---- | --7,091 | ---- | 15.15%8,332 |
その他の営業外収入(費用) | -8.30%7.9万 | 44.29%8.62万 | -46.29%5.97万 | 362.58%11.12万 | 33.60%2.4万 | -97.30%1.8万 | 37.67%66.6万 | 47.98%48.37万 | 35.96%32.69万 | 42.19%24.04万 |
税金等調整前当期純利益 | -13.92%125.51万 | -30.93%145.81万 | -33.61%211.09万 | 73.53%317.95万 | -54.50%183.22万 | 21.78%402.64万 | 13.60%330.64万 | 32.82%291.05万 | 25.21%219.13万 | 15.67%175万 |
法人所得税 | -37.67%30.46万 | -27.23%48.87万 | -34.35%67.15万 | 82.43%102.29万 | -54.20%56.07万 | 10.73%122.43万 | 24.87%110.57万 | 35.79%88.55万 | 22.53%65.21万 | 14.51%53.22万 |
当期純利益 | -1.95%95.05万 | -32.65%96.94万 | -33.26%143.93万 | 69.61%215.66万 | -54.62%127.15万 | 27.33%280.21万 | 8.67%220.07万 | 31.56%202.51万 | 26.39%153.92万 | 16.18%121.79万 |
継続事業からの純利益 | -1.95%95.05万 | -32.65%96.94万 | -33.26%143.93万 | 69.61%215.66万 | -54.62%127.15万 | 27.33%280.21万 | 8.67%220.07万 | 31.56%202.51万 | 26.39%153.92万 | 16.18%121.79万 |
親会社株主に帰属する当期純利益 | -1.95%95.05万 | -32.65%96.94万 | -33.26%143.93万 | 69.61%215.66万 | -54.62%127.15万 | 27.33%280.21万 | 8.67%220.07万 | 31.56%202.51万 | 26.39%153.92万 | 16.18%121.79万 |
普通株式株主に帰属する当期純利益 | -1.95%95.05万 | -32.65%96.94万 | -33.26%143.93万 | 69.61%215.66万 | -54.62%127.15万 | 27.33%280.21万 | 8.67%220.07万 | 31.56%202.51万 | 26.39%153.92万 | 16.18%121.79万 |
基本EPS(1株当たり利益) | -2.00%0.44 | -32.78%0.449 | -33.00%0.668 | 68.98%0.997 | -54.62%0.59 | 27.45%1.3 | 8.51%1.02 | 32.39%0.94 | 26.79%0.71 | 14.29%0.56 |
希薄化EPS(1株当たり利益) | -2.00%0.44 | -32.78%0.449 | -33.00%0.668 | 68.98%0.997 | -54.62%0.59 | 27.45%1.3 | 8.51%1.02 | 32.39%0.94 | 26.79%0.71 | 14.29%0.56 |
1株当たりの配当金 | -14.29%0.3 | -12.50%0.35 | 0.00%0.4 | -20.00%0.4 | 16.28%0.5 | 4.88%0.43 | 15.49%0.41 | 12.70%0.355 | 8.62%0.315 | 0.00%0.29 |
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