(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 | 19.28%8,329.2万 | 11.07%6,982.8万 | -19.91%6,286.7万 | -29.23%7,849.3万 | 10.01%1.11億 | 10.58%1.01億 | 0.01%9,117.5万 | 7.85%9,116.9万 | 20.28%8,453.2万 | 32.00%7,027.9万 |
営業収益 | 19.28%8,329.2万 | 11.07%6,982.8万 | -19.91%6,286.7万 | -29.23%7,849.3万 | 10.01%1.11億 | 10.58%1.01億 | 0.01%9,117.5万 | 7.85%9,116.9万 | 20.28%8,453.2万 | 32.00%7,027.9万 |
売上原価 | ||||||||||
売上総利益 | 19.28%8,329.2万 | 11.07%6,982.8万 | -19.91%6,286.7万 | -29.23%7,849.3万 | 10.01%1.11億 | 10.58%1.01億 | 0.01%9,117.5万 | 7.85%9,116.9万 | 20.28%8,453.2万 | 32.00%7,027.9万 |
販売費及び一般管理費 | -29.78%5,806.3万 | -0.30%8,268.6万 | 0.96%8,293.3万 | -8.97%8,214.1万 | 6.71%9,023.8万 | 9.16%8,456.7万 | 2.13%7,746.9万 | 17.55%7,585.2万 | 4.20%6,452.7万 | 23.44%6,192.6万 |
販売費及び一般管理費 | -4.30%4,517.2万 | -0.37%4,720.4万 | -4.51%4,737.7万 | -18.39%4,961.3万 | 9.84%6,079.2万 | 7.36%5,534.4万 | 3.75%5,155.2万 | 2.78%4,969.1万 | 19.73%4,834.7万 | 28.02%4,038.1万 |
-販売とマーケティング費用 | -5.41%3,867.9万 | -0.59%4,089.2万 | -5.17%4,113.6万 | -20.49%4,337.8万 | 9.59%5,456万 | 8.94%4,978.7万 | 4.81%4,570.3万 | --4,360.5万 | ---- | 31.02%3,516.1万 |
-一般管理費 | 2.87%649.3万 | 1.14%631.2万 | 0.10%624.1万 | 0.05%623.5万 | 12.15%623.2万 | -4.99%555.7万 | -3.89%584.9万 | -87.41%608.6万 | 826.19%4,834.7万 | 10.90%522万 |
研究開発費 | ---- | ---- | 19.19%2,276.7万 | 9.85%1,910.1万 | -2.80%1,738.8万 | 16.65%1,788.8万 | 3.18%1,533.5万 | --1,486.2万 | ---- | 12.32%1,243.1万 |
減価償却費 | -99.05%11.2万 | -7.83%1,178.7万 | -4.75%1,278.9万 | 11.35%1,342.7万 | 6.38%1,205.8万 | 7.12%1,133.5万 | -6.35%1,058.2万 | 6.23%1,129.9万 | 16.70%1,063.6万 | 20.64%911.4万 |
-減価償却費 | -99.05%11.2万 | -7.83%1,178.7万 | -4.75%1,278.9万 | 11.35%1,342.7万 | 6.38%1,205.8万 | 7.12%1,133.5万 | -6.35%1,058.2万 | 6.23%1,129.9万 | 16.70%1,063.6万 | 20.64%911.4万 |
貸倒引当金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --146.3万 | ---- |
その他の営業費用 | -46.07%1,277.9万 | --2,369.5万 | ---- | ---- | ---- | ---- | ---- | ---- | --408.1万 | ---- |
営業利益 | 296.21%2,522.9万 | 35.92%-1,285.8万 | -450.05%-2,006.6万 | -117.64%-364.8万 | 27.21%2,067.5万 | 18.58%1,625.3万 | -10.52%1,370.6万 | -23.43%1,531.7万 | 139.49%2,000.5万 | 171.38%835.3万 |
営業外受取(支払)利息の正味額 | 2.30%222.5万 | 19.24%217.5万 | 117.66%182.4万 | 38.28%83.8万 | -18.88%60.6万 | 76.60%74.7万 | 144.51%42.3万 | 408.82%17.3万 | -88.55%3.4万 | -22.66%29.7万 |
営業外受取利息 | 3.48%232.1万 | 9.47%224.3万 | 42.29%204.9万 | 45.16%144万 | 24.16%99.2万 | 54.25%79.9万 | 199.42%51.8万 | 12.34%17.3万 | -48.15%15.4万 | -22.66%29.7万 |
営業外支払利息 | ---- | ---- | -84.40%5.6万 | 103.98%35.9万 | 238.46%17.6万 | -45.26%5.2万 | --9.5万 | ---- | --12万 | ---- |
その他の財務費用 | 41.18%9.6万 | -59.76%6.8万 | -30.45%16.9万 | 15.71%24.3万 | --21万 | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | 97.20%-85.2万 | -1,110.67%-3,040.1万 | 329.62%300.8万 | 29.87%-131万 | -242.38%-186.8万 | -15.90%131.2万 | 271.81%156万 | -167.41%-90.8万 | -10.32%134.7万 | 512.64%150.2万 |
特別利益(費用) | ---- | ---3,177.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資産減損 | ---- | --3,177.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
その他の営業外収入(費用) | -161.87%-85.2万 | -54.22%137.7万 | 329.62%300.8万 | 29.87%-131万 | -242.38%-186.8万 | -15.90%131.2万 | 271.81%156万 | -167.41%-90.8万 | -10.32%134.7万 | 512.64%150.2万 |
税金等調整前当期純利益 | 191.18%2,671.4万 | -1,098.24%-2,929.7万 | -126.27%-244.5万 | -70.43%930.7万 | 6.15%3,147.1万 | 12.85%2,964.7万 | 1.51%2,627.1万 | 21.02%2,588.1万 | 11.00%2,138.6万 | 80.85%1,926.6万 |
法人税 | -485.92%-41.6万 | 98.22%-7.1万 | -390.82%-399万 | -81.50%137.2万 | -4.86%741.7万 | 9.94%779.6万 | -3.67%709.1万 | 37.41%736.1万 | 6.82%535.7万 | 131.75%501.5万 |
当期純利益 | 192.83%2,713万 | -1,991.65%-2,922.6万 | -80.53%154.5万 | -67.01%793.5万 | 10.08%2,405.4万 | 13.93%2,185.1万 | 3.56%1,918万 | 15.54%1,852万 | 12.48%1,602.9万 | 67.88%1,425.1万 |
継続事業からの純利益 | 192.83%2,713万 | -1,991.65%-2,922.6万 | -80.53%154.5万 | -67.01%793.5万 | 10.08%2,405.4万 | 13.93%2,185.1万 | 3.56%1,918万 | 15.54%1,852万 | 12.48%1,602.9万 | 67.88%1,425.1万 |
親会社株主に帰属する当期純利益 | 192.83%2,713万 | -1,991.65%-2,922.6万 | -80.53%154.5万 | -67.01%793.5万 | 10.08%2,405.4万 | 13.93%2,185.1万 | 3.56%1,918万 | 15.54%1,852万 | 12.48%1,602.9万 | 67.88%1,425.1万 |
普通株式株主に帰属する当期純利益 | 192.83%2,713万 | -1,991.65%-2,922.6万 | -80.53%154.5万 | -67.01%793.5万 | 10.08%2,405.4万 | 13.93%2,185.1万 | 3.56%1,918万 | 15.54%1,852万 | 12.48%1,602.9万 | 67.88%1,425.1万 |
基本EPS(1株当たり利益) | 192.13%0.1557 | -1,977.78%-0.169 | -80.48%0.009 | -67.07%0.0461 | 10.06%0.14 | 13.67%0.1272 | 3.04%0.1119 | 15.29%0.1086 | 12.01%0.0942 | 67.20%0.0841 |
希薄化EPS(1株当たり利益) | 189.82%0.1518 | -1,998.88%-0.169 | -80.65%0.0089 | -67.00%0.046 | 9.76%0.1394 | 13.90%0.127 | 2.67%0.1115 | 16.27%0.1086 | 11.99%0.0934 | 66.80%0.0834 |
1株当たりの配当金 | --0 | --0 | --0 | -48.28%0.0375 | 3.57%0.0725 | 7.69%0.07 | 0.00%0.065 | -7.14%0.065 | 16.67%0.07 | 9.09%0.06 |
会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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