(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 | 9.11%9.83億 | 6.65%9.01億 | 37.15%8.45億 | -32.78%6.16億 | 7.64%9.17億 | 7.92%8.52億 | 2.08%7.89億 | 12.89%7.73億 | 43.56%6.85億 | 76.18%4.77億 |
営業収益 | 9.11%9.83億 | 6.65%9.01億 | 37.15%8.45億 | -32.78%6.16億 | 7.64%9.17億 | 7.92%8.52億 | 2.08%7.89億 | 12.89%7.73億 | 43.56%6.85億 | 76.18%4.77億 |
売上原価 | 3.21%3,627.8万 | 4.32%3,514.8万 | -56.42%3,369.2万 | 14.31%7,731万 | 9.75%6,763.2万 | 5.21%6,162.2万 | -1.31%5,856.8万 | 11.87%5,934.8万 | 32.14%5,305.2万 | 87.17%4,014.7万 |
売上総利益 | 9.35%9.47億 | 6.75%8.66億 | 50.57%8.11億 | -36.53%5.39億 | 7.48%8.49億 | 8.14%7.9億 | 2.36%7.3億 | 12.98%7.14億 | 44.61%6.32億 | 75.24%4.37億 |
販売費及び一般管理費 | 8.58%8.3億 | 5.20%7.64億 | 25.01%7.26億 | -16.37%5.81億 | 4.62%6.95億 | 13.24%6.64億 | 5.18%5.86億 | 13.74%5.57億 | 42.49%4.9億 | 68.33%3.44億 |
販売費及び一般管理費 | 7.40%6.03億 | 4.43%5.61億 | 24.83%5.38億 | -22.34%4.31億 | -9.98%5.55億 | 13.30%6.16億 | 4.45%5.44億 | 13.08%5.21億 | 41.17%4.6億 | 69.03%3.26億 |
-一般管理費 | 7.40%6.03億 | 4.43%5.61億 | 24.83%5.38億 | -22.34%4.31億 | -9.98%5.55億 | 13.30%6.16億 | 4.45%5.44億 | 13.08%5.21億 | 41.17%4.6億 | 69.03%3.26億 |
減価償却費 | 8.08%1.03億 | 7.46%9,528.6万 | -3.20%8,867.4万 | -8.50%9,160.9万 | 507.40%1億 | 18.08%1,648.3万 | 19.24%1,395.9万 | 24.91%1,170.7万 | 84.63%937.2万 | 44.62%507.6万 |
-減価償却費 | 8.08%1.03億 | 7.46%9,528.6万 | -3.20%8,867.4万 | -8.50%9,160.9万 | 507.40%1億 | 18.08%1,648.3万 | 19.24%1,395.9万 | 24.91%1,170.7万 | 84.63%937.2万 | 44.62%507.6万 |
貸倒引当金 | ---- | ---- | ---- | --766.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
その他の営業費用 | 15.18%1.24億 | 7.35%1.07億 | 95.99%9,993.4万 | 27.52%5,098.9万 | 27.15%3,998.6万 | 9.70%3,144.9万 | 13.75%2,866.7万 | 23.62%2,520.2万 | 59.45%2,038.6万 | 61.67%1,278.5万 |
営業利益 | 15.18%1.18億 | 19.93%1.02億 | 302.37%8,514.4万 | -127.26%-4,207.3万 | 22.53%1.54億 | -12.63%1.26億 | -7.70%1.44億 | 10.33%1.56億 | 52.46%1.42億 | 106.66%9,284.7万 |
営業外受取(支払)利息の正味額 | -0.03%-5,196.3万 | 2.31%-5,194.5万 | 19.23%-5,317.6万 | 10.33%-6,583.7万 | -157.09%-7,342万 | 13.71%-2,855.8万 | 28.08%-3,309.7万 | -22.23%-4,602.2万 | -18.57%-3,765.1万 | -1,054.27%-3,175.4万 |
営業外受取利息 | 322.57%174.1万 | 396.39%41.2万 | -90.61%8.3万 | 78.95%88.4万 | 19.04%49.4万 | -60.36%41.5万 | 0.38%104.7万 | -60.13%104.3万 | -9.36%261.6万 | 41.54%288.6万 |
営業外支払利息 | -17.19%1,146.4万 | 1.35%1,384.4万 | -40.70%1,366万 | -20.80%2,303.6万 | 0.39%2,908.7万 | -15.14%2,897.3万 | -27.45%3,414.4万 | 16.88%4,706.5万 | 16.24%4,026.7万 | 623.17%3,464万 |
その他の財務費用 | 9.68%4,224万 | -2.74%3,851.3万 | -9.35%3,959.9万 | -2.55%4,368.5万 | --4,482.7万 | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | 338.66%1,546.7万 | -89.50%352.6万 | 134.88%3,357.7万 | -1,992.78%-9,626.7万 | -18.34%508.6万 | -7.27%622.8万 | 48.91%671.6万 | -76.10%451万 | 64.54%1,886.9万 | 373.49%1,146.8万 |
特別利益(費用) | 322.70%1,364.5万 | -192.97%-612.7万 | 102.46%659万 | ---2.68億 | ---- | ---- | ---- | ---- | --55.6万 | ---- |
-固定資産減損 | -313.44%-1,364.5万 | --639.3万 | ---- | --2.68億 | ---- | ---- | ---- | ---- | ---- | ---- |
-不動産売却益 | ---- | -95.96%26.6万 | --659万 | ---- | ---- | ---- | ---- | ---- | --55.6万 | ---- |
その他の営業外収入(費用) | -81.13%182.2万 | -64.23%965.3万 | -84.24%2,698.7万 | 3,267.83%1.71億 | -18.34%508.6万 | -7.27%622.8万 | 48.91%671.6万 | -75.37%451万 | 59.69%1,831.3万 | 373.49%1,146.8万 |
税金等調整前当期純利益 | 51.08%8,111.6万 | -18.09%5,369万 | 132.10%6,554.5万 | -337.42%-2.04億 | -17.01%8,600万 | -12.02%1.04億 | 2.71%1.18億 | -6.60%1.15億 | 69.20%1.23億 | 62.70%7,256.1万 |
法人税 | 46.69%2,506万 | -14.00%1,708.4万 | 215.71%1,986.4万 | -173.33%-1,716.7万 | -26.37%2,341.1万 | -14.53%3,179.5万 | 8.13%3,720万 | 0.62%3,440.4万 | 72.43%3,419.2万 | 46.60%1,983万 |
当期純利益 | 53.13%5,605.6万 | -19.87%3,660.6万 | 124.43%4,568.1万 | -398.79%-1.87億 | -12.87%6,258.9万 | -10.86%7,183.1万 | 0.39%8,058.1万 | -9.39%8,026.5万 | 67.99%8,858.1万 | 69.71%5,273.1万 |
継続事業からの純利益 | 53.13%5,605.6万 | -19.87%3,660.6万 | 124.43%4,568.1万 | -398.79%-1.87億 | -12.87%6,258.9万 | -10.86%7,183.1万 | 0.39%8,058.1万 | -9.39%8,026.5万 | 67.99%8,858.1万 | 69.71%5,273.1万 |
親会社株主に帰属する当期純利益 | 53.13%5,605.6万 | -19.87%3,660.6万 | 124.43%4,568.1万 | -398.79%-1.87億 | -12.87%6,258.9万 | -10.86%7,183.1万 | 0.39%8,058.1万 | -9.39%8,026.5万 | 67.99%8,858.1万 | 69.71%5,273.1万 |
普通株式株主に帰属する当期純利益 | 53.13%5,605.6万 | -19.87%3,660.6万 | 124.43%4,568.1万 | -398.79%-1.87億 | -12.87%6,258.9万 | -10.86%7,183.1万 | 0.39%8,058.1万 | -9.39%8,026.5万 | 67.99%8,858.1万 | 69.71%5,273.1万 |
基本EPS(1株当たり利益) | 57.63%0.0692 | -18.55%0.0439 | 121.47%0.0539 | -300.03%-0.2511 | -13.93%0.1255 | -16.12%0.1458 | -10.84%0.1739 | -12.57%0.195 | 50.28%0.223 | 43.17%0.1484 |
希薄化EPS(1株当たり利益) | 57.67%0.0689 | -18.62%0.0437 | 121.39%0.0537 | -300.03%-0.2511 | -13.93%0.1255 | -16.08%0.1458 | -10.89%0.1738 | -12.57%0.195 | 50.28%0.223 | 43.17%0.1484 |
1株当たりの配当金 | -12.50%0.035 | --0.04 | --0 | -52.94%0.0551 | -12.07%0.1172 | -19.44%0.1333 | -25.00%0.1654 | 0.00%0.2206 | 26.32%0.2206 | 58.33%0.1746 |
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
データなし