(FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資産 | ||||||||||
流動資産 | ||||||||||
現金及び現金同等物、短期投資 | -34.66%302.18万 | -34.66%302.18万 | -11.48%462.5万 | -11.48%462.5万 | 3,816.70%522.49万 | 3,816.70%522.49万 | -89.02%13.34万 | -89.02%13.34万 | -46.33%121.48万 | -46.33%121.48万 |
-現金及び現金同等物 | -34.67%302.14万 | -34.67%302.14万 | -11.48%462.46万 | -11.48%462.46万 | 3,828.18%522.45万 | 3,828.18%522.45万 | -86.89%13.3万 | -86.89%13.3万 | -19.69%101.44万 | -19.69%101.44万 |
-その他の売掛金 | 16.80%14.51万 | 16.80%14.51万 | 22.38%12.43万 | 22.38%12.43万 | 50.22%10.15万 | 50.22%10.15万 | -69.71%6.76万 | -69.71%6.76万 | 15.38%22.32万 | 15.38%22.32万 |
流動資産合計 | -30.99%346.8万 | -30.99%346.8万 | -7.58%502.55万 | -7.58%502.55万 | 2,392.28%543.74万 | 2,392.28%543.74万 | -86.00%21.82万 | -86.00%21.82万 | -40.75%155.84万 | -40.75%155.84万 |
非流動資産 | ||||||||||
-減価償却累計额 | -56.68%-3.79万 | -56.68%-3.79万 | -72.45%-2.42万 | -72.45%-2.42万 | 86.04%-1.4万 | 86.04%-1.4万 | -2.85%-10.03万 | -2.85%-10.03万 | -3.56%-9.76万 | -3.56%-9.76万 |
規制資産 | 7.59%41.66万 | 7.59%41.66万 | 83.55%38.72万 | 83.55%38.72万 | 158.06%21.09万 | 158.06%21.09万 | -76.00%8.17万 | -76.00%8.17万 | -6.56%34.05万 | -6.56%34.05万 |
負債 | ||||||||||
流動負債 | ||||||||||
-買掛金 | -47.65%15.72万 | -47.65%15.72万 | 221.76%30.04万 | 221.76%30.04万 | -58.93%9.34万 | -58.93%9.34万 | 115.98%22.73万 | 115.98%22.73万 | -18.58%10.52万 | -18.58%10.52万 |
-未払い法人所得税 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
現行支給額 | 66.82%3.73万 | 66.82%3.73万 | -21.06%2.24万 | -21.06%2.24万 | --2.83万 | --2.83万 | ---- | ---- | ---- | ---- |
流動負債合計 | -24.00%33.97万 | -24.00%33.97万 | 100.25%44.7万 | 100.25%44.7万 | -24.31%22.32万 | -24.31%22.32万 | -10.21%29.49万 | -10.21%29.49万 | 1.78%32.84万 | 1.78%32.84万 |
非流動負債 | ||||||||||
長期前払費用 | -11.40%1,218.25万 | -11.40%1,218.25万 | 30.38%1,374.97万 | 30.38%1,374.97万 | 10.98%1,054.61万 | 10.98%1,054.61万 | -3.78%950.24万 | -3.78%950.24万 | 20.17%987.62万 | 20.17%987.62万 |
非流動負債合計 | -24.00%33.97万 | -24.00%33.97万 | 100.25%44.7万 | 100.25%44.7万 | -24.31%22.32万 | -24.31%22.32万 | -10.21%29.49万 | -10.21%29.49万 | 1.78%32.84万 | 1.78%32.84万 |
資本 | ||||||||||
資本金 | 7.32%4,446.61万 | 7.32%4,446.61万 | 8.55%4,143.24万 | 8.55%4,143.24万 | 24.81%3,816.84万 | 24.81%3,816.84万 | 0.42%3,058.01万 | 0.42%3,058.01万 | 4.37%3,045.29万 | 4.37%3,045.29万 |
-普通株式 | 7.32%4,446.61万 | 7.32%4,446.61万 | 8.55%4,143.24万 | 8.55%4,143.24万 | 24.81%3,816.84万 | 24.81%3,816.84万 | 0.42%3,058.01万 | 0.42%3,058.01万 | 4.37%3,045.29万 | 4.37%3,045.29万 |
利益剰余金に影響しない損益 | -10.44%162.16万 | -10.44%162.16万 | -5.12%181.07万 | -5.12%181.07万 | 112.30%190.83万 | 112.30%190.83万 | 0.00%89.89万 | 0.00%89.89万 | 4.01%89.89万 | 4.01%89.89万 |
資本合計 | -16.64%1,565.05万 | -16.64%1,565.05万 | 17.47%1,877.51万 | 17.47%1,877.51万 | 64.43%1,598.35万 | 64.43%1,598.35万 | -14.99%972.06万 | -14.99%972.06万 | 5.40%1,143.46万 | 5.40%1,143.46万 |
データなし