| (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 売却した現金、現金同等物及び連邦資金 | 442.05%2,011 | 442.05%2,011 | -99.02%371 | -99.02%371 | 593.15%3.79万 | 593.15%3.79万 | -99.88%5,462 | -99.88%5,462 | 80.79%452.52万 | 80.79%452.52万 |
| -現金及び現金同等物 | 442.05%2,011 | 442.05%2,011 | -99.02%371 | -99.02%371 | 593.15%3.79万 | 593.15%3.79万 | -99.88%5,462 | -99.88%5,462 | 80.79%452.52万 | 80.79%452.52万 |
| 投資有価証券 | 35.18%351.75万 | 35.18%351.75万 | -39.27%260.21万 | -39.27%260.21万 | -37.87%428.46万 | -37.87%428.46万 | 46.14%689.6万 | 46.14%689.6万 | --471.87万 | --471.87万 |
| 営業債権、その他の債権及び契約資産 | 0.49%144.27万 | 0.49%144.27万 | 42,474.64%143.56万 | 42,474.64%143.56万 | -53.60%3,372 | -53.60%3,372 | -99.32%7,268 | -99.32%7,268 | 117.26%107.33万 | 117.26%107.33万 |
| -売掛金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.67万 | --62.67万 |
| -その他の売掛金 | 0.49%144.27万 | 0.49%144.27万 | 42,474.64%143.56万 | 42,474.64%143.56万 | -53.60%3,372 | -53.60%3,372 | -98.37%7,268 | -98.37%7,268 | -9.60%44.66万 | -9.60%44.66万 |
| 資産合計 | 22.89%496.22万 | 22.89%496.22万 | -6.65%403.81万 | -6.65%403.81万 | -37.39%432.59万 | -37.39%432.59万 | -33.04%690.87万 | -33.04%690.87万 | -19.52%1,031.72万 | -19.52%1,031.72万 |
| 負債 | ||||||||||
| 未払金 | -28.59%4.78万 | -28.59%4.78万 | 1.99%6.69万 | 1.99%6.69万 | -3.22%6.56万 | -3.22%6.56万 | -20.02%6.78万 | -20.02%6.78万 | 670.66%8.48万 | 670.66%8.48万 |
| -買掛金 | ---- | ---- | ---- | ---- | ---- | ---- | 42.65%6.78万 | 42.65%6.78万 | --4.75万 | --4.75万 |
| -その他の未払金 | -28.59%4.78万 | -28.59%4.78万 | 1.99%6.69万 | 1.99%6.69万 | --6.56万 | --6.56万 | ---- | ---- | 238.56%3.72万 | 238.56%3.72万 |
| その他の負債 | ---- | ---- | ---- | ---- | ---- | ---- | -98.59%6,772 | -98.59%6,772 | -13.52%48.08万 | -13.52%48.08万 |
| 負債合計 | -28.59%4.78万 | -28.59%4.78万 | 1.99%6.69万 | 1.99%6.69万 | -12.00%6.56万 | -12.00%6.56万 | -86.81%7.46万 | -86.81%7.46万 | -6.67%56.56万 | -6.67%56.56万 |
| 資本 | ||||||||||
| 資本金 | 23.75%491.44万 | 23.75%491.44万 | -6.79%397.11万 | -6.79%397.11万 | -37.66%426.02万 | -37.66%426.02万 | -29.92%683.42万 | -29.92%683.42万 | -20.15%975.16万 | -20.15%975.16万 |
| -普通株式 | 23.75%491.44万 | 23.75%491.44万 | -6.79%397.11万 | -6.79%397.11万 | -37.66%426.02万 | -37.66%426.02万 | -29.92%683.42万 | -29.92%683.42万 | -20.15%975.16万 | -20.15%975.16万 |
| 株主資本 | 23.75%491.44万 | 23.75%491.44万 | -6.79%397.11万 | -6.79%397.11万 | -37.66%426.02万 | -37.66%426.02万 | -29.92%683.42万 | -29.92%683.42万 | -20.15%975.16万 | -20.15%975.16万 |
| 資本合計 | 23.75%491.44万 | 23.75%491.44万 | -6.79%397.11万 | -6.79%397.11万 | -37.66%426.02万 | -37.66%426.02万 | -29.92%683.42万 | -29.92%683.42万 | -20.15%975.16万 | -20.15%975.16万 |
| 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
