(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 | 34.22%1.59億 | 13.87%1.19億 | 25.12%1.04億 | 17.07%8,331.9万 | 9.13%7,116.8万 | 63.95%6,521.2万 | 22.65%3,977.5万 | -5.57%3,242.9万 | 17.61%3,434.1万 | 20.99%2,919.98万 |
営業収益 | 34.22%1.59億 | 13.87%1.19億 | 25.12%1.04億 | 17.07%8,331.9万 | 9.13%7,116.8万 | 63.95%6,521.2万 | 22.65%3,977.5万 | -5.57%3,242.9万 | 17.61%3,434.1万 | 20.99%2,919.98万 |
売上原価 | 24.04%1,795.3万 | 73.56%1,447.3万 | 56.57%833.9万 | 156.18%532.6万 | 2.01%207.9万 | -17.32%203.8万 | -12.06%246.5万 | 5.55%280.3万 | -0.39%265.56万 | |
売上総利益 | 58.13%1.59億 | 12.23%1.01億 | 19.74%8,977.8万 | 13.88%7,498万 | 4.29%6,584.2万 | 67.30%6,313.3万 | 25.94%3,773.7万 | -4.99%2,996.4万 | 18.81%3,153.8万 | 23.65%2,654.42万 |
販売費及び一般管理費 | 81.56%9,746.9万 | 18.52%5,368.3万 | 25.41%4,529.6万 | 23.11%3,611.7万 | 9.29%2,933.7万 | 23.01%2,684.3万 | 9.36%2,182.2万 | -17.13%1,995.4万 | -3.62%2,408万 | 40.35%2,498.32万 |
販売費及び一般管理費 | 0.12%4,243.8万 | 16.20%4,238.8万 | 30.85%3,647.8万 | 19.73%2,787.8万 | 14.01%2,328.5万 | 9.52%2,042.3万 | 14.24%1,864.8万 | -20.03%1,632.3万 | -7.56%2,041.2万 | 42.00%2,208.1万 |
-販売とマーケティング費用 | 90.21%1,253.7万 | -23.51%659.1万 | 50.70%861.7万 | 1.94%571.8万 | -19.69%560.9万 | 49.71%698.4万 | 29.94%466.5万 | -32.30%359万 | -31.12%530.3万 | 62.15%769.84万 |
-一般管理費 | -16.47%2,990.1万 | 28.48%3,579.7万 | 25.73%2,786.1万 | 25.37%2,216万 | 31.53%1,767.6万 | -3.89%1,343.9万 | 9.82%1,398.3万 | -15.73%1,273.3万 | 5.05%1,510.9万 | 33.14%1,438.25万 |
減価償却費 | 9.41%1,235.8万 | 29.20%1,129.5万 | 6.11%874.2万 | 37.64%823.9万 | 74.37%598.6万 | 8.16%343.3万 | -12.59%317.4万 | -1.01%363.1万 | 26.39%366.8万 | 28.93%290.22万 |
-減価償却費 | 9.41%1,235.8万 | 29.20%1,129.5万 | 6.11%874.2万 | 37.64%823.9万 | 74.37%598.6万 | 8.16%343.3万 | -12.59%317.4万 | -1.01%363.1万 | 26.39%366.8万 | 28.93%290.22万 |
貸倒引当金 | --17.6万 | ---- | --7.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
その他の営業費用 | --4,249.7万 | ---- | ---- | ---- | -97.79%6.6万 | --298.7万 | ---- | ---- | ---- | ---- |
営業利益 | 31.42%6,186.5万 | 5.83%4,707.6万 | 14.46%4,448.2万 | 6.46%3,886.3万 | 0.59%3,650.5万 | 128.02%3,629万 | 58.99%1,591.5万 | 34.22%1,001万 | 377.78%745.8万 | -57.43%156.1万 |
営業外受取(支払)利息の正味額 | 467.95%95.3万 | -7.92%-25.9万 | -1,311.76%-24万 | -102.25%-1.7万 | -48.21%75.4万 | 70.69%145.6万 | 42.40%85.3万 | -6.11%59.9万 | -15.57%63.8万 | -10.87%75.57万 |
営業外受取利息 | 174.42%141.6万 | 719.05%51.6万 | -65.95%6.3万 | -81.05%18.5万 | -33.29%97.6万 | 70.12%146.3万 | 42.15%86万 | -6.06%60.5万 | -15.45%64.4万 | -10.27%76.17万 |
営業外支払利息 | 593.62%32.6万 | -72.99%4.7万 | -13.86%17.4万 | -9.01%20.2万 | 3,071.43%22.2万 | 0.00%7,000 | 16.67%7,000 | 0.00%6,000 | -0.68%6,000 | 434.60%6,041 |
その他の財務費用 | -81.18%13.7万 | 464.34%72.8万 | --12.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | 619.10%92.4万 | -117.89%-17.8万 | 378.37%99.5万 | 25.30%20.8万 | -64.90%16.6万 | 42.04%47.3万 | -27.45%33.3万 | 1,534.38%45.9万 | -111.99%-3.2万 | 414.96%26.7万 |
特別利益(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---1万 | ---- | ---45.4万 | ---- |
-固定資産減損 | ---- | ---- | ---- | ---- | ---- | ---- | --1万 | ---- | --45.4万 | ---- |
その他の営業外収入(費用) | 619.10%92.4万 | -117.89%-17.8万 | 378.37%99.5万 | 25.30%20.8万 | -64.90%16.6万 | 37.90%47.3万 | -25.27%34.3万 | -22.86%45.9万 | 34.28%59.5万 | 99.61%44.31万 |
税金等調整前当期純利益 | 36.67%6,374.2万 | 3.10%4,663.9万 | 15.83%4,523.7万 | 4.35%3,905.4万 | -2.08%3,742.5万 | 123.49%3,821.9万 | 54.51%1,710.1万 | 37.25%1,106.8万 | 212.12%806.4万 | -43.42%258.36万 |
法人税 | 35.32%2,039.3万 | 7.18%1,507万 | 16.25%1,406.1万 | 4.79%1,209.5万 | -2.18%1,154.2万 | 120.62%1,179.9万 | 54.08%534.8万 | 2.27%347.1万 | 76.74%339.4万 | 7.78%192.04万 |
当期純利益 | 37.32%4,334.9万 | 1.26%3,156.9万 | 15.64%3,117.6万 | 4.16%2,695.9万 | -2.03%2,588.3万 | 117.86%2,642万 | 115.02%1,212.7万 | 20.77%564万 | 604.10%467万 | -76.18%66.33万 |
継続事業からの純利益 | 37.32%4,334.9万 | 1.26%3,156.9万 | 15.64%3,117.6万 | 4.16%2,695.9万 | -2.03%2,588.3万 | 124.79%2,642万 | 54.71%1,175.3万 | 62.68%759.7万 | 604.10%467万 | -76.18%66.33万 |
非継続事業からの純利益 | ---- | ---- | ---- | ---- | ---- | ---- | 119.11%37.4万 | ---195.7万 | ---- | ---- |
親会社株主に帰属する当期純利益 | 37.32%4,334.9万 | 1.26%3,156.9万 | 15.64%3,117.6万 | 4.16%2,695.9万 | -2.03%2,588.3万 | 117.86%2,642万 | 115.02%1,212.7万 | 20.77%564万 | 604.10%467万 | -76.18%66.33万 |
普通株式株主に帰属する当期純利益 | 37.32%4,334.9万 | 1.26%3,156.9万 | 15.64%3,117.6万 | 4.16%2,695.9万 | -2.03%2,588.3万 | 117.86%2,642万 | 115.02%1,212.7万 | 20.77%564万 | 604.10%467万 | -76.18%66.33万 |
基本EPS(1株当たり利益) | 37.17%0.6886 | 0.60%0.502 | 15.51%0.499 | 4.10%0.432 | -5.47%0.415 | 87.61%0.439 | 85.71%0.234 | 18.87%0.126 | 606.67%0.106 | -76.56%0.015 |
希薄化EPS(1株当たり利益) | 37.43%0.6858 | 1.22%0.499 | 15.19%0.493 | 4.14%0.428 | -3.29%0.411 | 88.05%0.425 | 83.74%0.226 | 16.04%0.123 | 606.67%0.106 | -76.19%0.015 |
1株当たりの配当金 | 8.05%0.47 | 7.41%0.435 | 15.71%0.405 | -12.50%0.35 | 53.85%0.4 | -26.76%0.26 | 317.65%0.355 | 142.86%0.085 | 16.67%0.035 | 0.00%0.03 |
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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