(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 | 7.39%1,639.71万 | 43.56%1,526.9万 | -5.15%1,063.57万 | -10.86%1,121.34万 | 5.31%1,257.95万 | 15.10%1,194.56万 | 10.18%1,037.88万 | -16.51%942.02万 | -2.39%1,128.34万 | 14.90%1,155.98万 |
営業収益 | 7.39%1,639.71万 | 43.56%1,526.9万 | -5.15%1,063.57万 | -10.86%1,121.34万 | 5.31%1,257.95万 | 15.10%1,194.56万 | 10.18%1,037.88万 | -16.51%942.02万 | -2.39%1,128.34万 | 14.90%1,155.98万 |
売上原価 | -5.21%211.33万 | 42.80%222.94万 | -8.56%156.12万 | -23.45%170.73万 | 9.50%223.04万 | -12.47%203.69万 | 15.66%232.72万 | -19.60%201.21万 | -36.43%250.25万 | 22.83%393.65万 |
売上総利益 | 9.54%1,428.39万 | 43.69%1,303.96万 | -4.54%907.45万 | -8.15%950.61万 | 4.44%1,034.91万 | 23.07%990.87万 | 8.69%805.16万 | -15.63%740.81万 | 15.18%878.09万 | 11.20%762.34万 |
営業費用 | 7.17%1,392.83万 | 44.27%1,299.67万 | -9.35%900.88万 | -0.40%993.83万 | 7.33%997.79万 | 23.40%929.66万 | -0.59%753.39万 | -23.63%757.88万 | 17.25%992.32万 | 24.88%846.3万 |
販売費及び一般管理費 | 1.18%971.3万 | 48.74%959.99万 | -10.37%645.41万 | -6.45%720.09万 | -2.50%769.77万 | 20.84%789.47万 | 2.19%653.31万 | -20.11%639.3万 | 39.71%800.19万 | 55.85%572.76万 |
-販売とマーケティング費用 | 10.04%30.6万 | 189.59%27.81万 | 68.94%9.6万 | -72.25%5.68万 | 36.75%20.48万 | -45.43%14.98万 | -48.94%27.45万 | 31.48%53.76万 | 21.44%40.89万 | 584.91%33.67万 |
-一般管理費 | 0.91%940.7万 | 46.61%932.18万 | -11.00%635.81万 | -4.66%714.4万 | -3.25%749.29万 | 23.75%774.49万 | 6.89%625.85万 | -22.88%585.54万 | 40.85%759.3万 | 48.68%539.09万 |
研究開発費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.87%4,313 | -98.31%1.59万 | --94.02万 |
減価償却費 | 15.85%125.82万 | 25.65%108.6万 | 5.76%86.43万 | 221.11%81.72万 | 148.70%25.45万 | 30.08%10.23万 | 55.58%7.87万 | -73.15%5.06万 | 66.29%18.83万 | -88.55%11.32万 |
-減価償却費 | 15.85%125.82万 | 25.65%108.6万 | 5.76%86.43万 | 221.11%81.72万 | 148.70%25.45万 | 30.08%10.23万 | 55.58%7.87万 | -73.15%5.06万 | 66.29%18.83万 | -88.55%11.32万 |
貸倒引当金 | -29.50%7.99万 | 9,492.13%11.34万 | -99.39%1,182 | --19.39万 | ---- | ---- | ---- | ---- | ---- | ---- |
その他の営業費用 | 30.93%287.72万 | 30.09%219.75万 | -2.15%168.92万 | -14.78%172.63万 | 55.88%202.57万 | 40.91%129.95万 | -18.46%92.22万 | -34.14%113.1万 | 2.09%171.71万 | -20.40%168.19万 |
営業利益 | 729.58%35.56万 | -34.74%4.29万 | 115.20%6.57万 | -216.44%-43.22万 | -39.37%37.12万 | 18.25%61.21万 | 403.15%51.76万 | 85.05%-17.08万 | -36.05%-114.23万 | -1,165.14%-83.96万 |
営業外受取(支払)利息の正味額 | 67.07%-2.89万 | -17.12%-8.79万 | -106.79%-7.5万 | -677.08%-3.63万 | -64.61%6,288 | 0.62%1.78万 | -1.27%1.77万 | -17.55%1.79万 | 201.15%2.17万 | -89.10%7,204 |
営業外受取利息 | 212.35%2.47万 | 13.55%7,903 | -13.67%6,960 | -43.90%8,062 | -18.79%1.44万 | -2.82%1.77万 | 1.49%1.82万 | -19.12%1.79万 | -67.80%2.22万 | -6.06%6.89万 |
営業外支払利息 | -44.02%5.36万 | 16.81%9.58万 | 84.89%8.2万 | 448.74%4.43万 | 11,021.62%8,082 | -113.50%-74 | 953.85%548 | -89.32%52 | -99.21%487 | 755.44%6.17万 |
その他の受取(支払) | -107.80%-3.59万 | 50.90%46.03万 | -5.64%30.5万 | 42.43%32.32万 | -14.52%22.69万 | 1,530.66%26.55万 | 100.54%1.63万 | 41.66%-299.2万 | -957.15%-512.87万 | 80.94%-48.51万 |
特別利益(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 42.32%-298.05万 | -946.76%-516.7万 | 80.65%-49.36万 |
-固定資産減損 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.32%298.05万 | 959.67%516.7万 | -80.89%48.76万 |
-不動産売却益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6,015 |
その他の営業外収入(費用) | -107.80%-3.59万 | 50.90%46.03万 | -5.64%30.5万 | 42.43%32.32万 | -14.52%22.69万 | 1,530.66%26.55万 | 240.91%1.63万 | -130.14%-1.16万 | 352.25%3.83万 | 36.10%8,476 |
税金等調整前当期純利益 | -29.98%29.07万 | 40.45%41.52万 | 303.59%29.56万 | -124.03%-14.52万 | -32.50%60.44万 | 62.33%89.54万 | 117.54%55.16万 | 49.68%-314.49万 | -374.31%-624.93万 | 45.10%-131.76万 |
法人所得税 | 31.14%63.16万 | 235.89%48.16万 | -6.64%14.34万 | -42.32%15.36万 | 453.52%26.63万 | -50.56%4.81万 | 126.79%9.73万 | 42.02%-36.32万 | -684.10%-62.64万 | -21.52%10.72万 |
当期純利益 | -413.44%-34.09万 | -143.60%-6.64万 | 150.95%15.23万 | -188.37%-29.88万 | -60.09%33.81万 | 86.51%84.73万 | 116.33%45.43万 | 50.53%-278.17万 | -294.65%-562.29万 | 54.34%-142.48万 |
継続事業からの純利益 | -413.44%-34.09万 | -143.60%-6.64万 | 150.95%15.23万 | -188.37%-29.88万 | -60.09%33.81万 | 86.51%84.73万 | 116.33%45.43万 | 50.53%-278.17万 | -294.65%-562.29万 | 43.83%-142.48万 |
親会社株主に帰属する当期純利益 | -413.44%-34.09万 | -143.60%-6.64万 | 150.95%15.23万 | -188.37%-29.88万 | -60.09%33.81万 | 86.51%84.73万 | 116.33%45.43万 | 50.53%-278.17万 | -294.65%-562.29万 | 54.34%-142.48万 |
普通株式株主に帰属する当期純利益 | -413.44%-34.09万 | -143.60%-6.64万 | 150.95%15.23万 | -188.37%-29.88万 | -60.09%33.81万 | 86.51%84.73万 | 116.33%45.43万 | 50.53%-278.17万 | -294.65%-562.29万 | 54.34%-142.48万 |
基本EPS(1株当たり利益) | -400.00%-0.001 | -140.00%-0.0002 | 155.56%0.0005 | -190.00%-0.0009 | -61.54%0.001 | 85.71%0.0026 | 116.67%0.0014 | 51.16%-0.0084 | -186.67%-0.0172 | 63.19%-0.006 |
希薄化EPS(1株当たり利益) | -400.00%-0.001 | -140.00%-0.0002 | 155.56%0.0005 | -190.00%-0.0009 | -61.54%0.001 | 85.71%0.0026 | 116.67%0.0014 | 51.16%-0.0084 | -186.67%-0.0172 | 63.19%-0.006 |
1株当たりの配当金 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
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