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| (FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 流動資産 | ||||||||||
| 現金及び現金同等物、短期投資 | -43.23%7,381.9万 | -43.23%7,381.9万 | 128.24%1.3億 | 128.24%1.3億 | 31.54%5,697.2万 | 31.54%5,697.2万 | -7.39%4,331.3万 | -7.39%4,331.3万 | 55.57%4,676.8万 | 55.57%4,676.8万 |
| -現金及び現金同等物 | -43.23%7,381.9万 | -43.23%7,381.9万 | 128.24%1.3億 | 128.24%1.3億 | 31.54%5,697.2万 | 31.54%5,697.2万 | -7.39%4,331.3万 | -7.39%4,331.3万 | 55.57%4,676.8万 | 55.57%4,676.8万 |
| 営業債権、その他の債権及び契約資産 | -6.30%1.98億 | -6.30%1.98億 | 20.79%2.11億 | 20.79%2.11億 | 121.88%1.75億 | 121.88%1.75億 | 25.07%7,879.4万 | 25.07%7,879.4万 | 9.33%6,300.2万 | 9.33%6,300.2万 |
| -売掛金 | -8.24%1.65億 | -8.24%1.65億 | 15.44%1.8億 | 15.44%1.8億 | 115.51%1.56億 | 115.51%1.56億 | 30.26%7,221.5万 | 30.26%7,221.5万 | 6.38%5,544万 | 6.38%5,544万 |
| -その他の売掛金 | 4.76%3,300.8万 | 4.76%3,300.8万 | 64.12%3,150.7万 | 64.12%3,150.7万 | 191.79%1,919.7万 | 191.79%1,919.7万 | -13.00%657.9万 | -13.00%657.9万 | 37.24%756.2万 | 37.24%756.2万 |
| 棚卸資産 | 17.61%450.2万 | 17.61%450.2万 | 37.50%382.8万 | 37.50%382.8万 | 237.45%278.4万 | 237.45%278.4万 | -55.53%82.5万 | -55.53%82.5万 | 122.69%185.5万 | 122.69%185.5万 |
| 前払費用 | 19.12%674.1万 | 19.12%674.1万 | -7.29%565.9万 | -7.29%565.9万 | 108.33%610.4万 | 108.33%610.4万 | 53.89%293万 | 53.89%293万 | 33.05%190.4万 | 33.05%190.4万 |
| 繰延資産 | ---- | ---- | ---- | ---- | --188.8万 | --188.8万 | ---- | ---- | ---- | ---- |
| その他の流動資産 | 1.13%4,948万 | 1.13%4,948万 | -36.68%4,892.6万 | -36.68%4,892.6万 | 89.80%7,726.8万 | 89.80%7,726.8万 | 19.59%4,071.1万 | 19.59%4,071.1万 | 53.93%3,404.1万 | 53.93%3,404.1万 |
| 流動資産合計 | -16.82%3.32億 | -16.82%3.32億 | 24.94%4億 | 24.94%4億 | 92.01%3.2億 | 92.01%3.2億 | 12.88%1.67億 | 12.88%1.67億 | 31.68%1.48億 | 31.68%1.48億 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | -7.11%6,033.4万 | -7.11%6,033.4万 | 45.80%6,494.9万 | 45.80%6,494.9万 | 54.94%4,454.6万 | 54.94%4,454.6万 | 8.12%2,875.1万 | 8.12%2,875.1万 | 192.08%2,659.1万 | 192.08%2,659.1万 |
| -有形固定資産総額 | 9.30%1.21億 | 9.30%1.21億 | 36.59%1.1億 | 36.59%1.1億 | 50.58%8,072.4万 | 50.58%8,072.4万 | 10.26%5,360.7万 | 10.26%5,360.7万 | 144.72%4,861.8万 | 144.72%4,861.8万 |
| -減価償却累計额 | -32.81%-6,018.1万 | -32.81%-6,018.1万 | -25.25%-4,531.4万 | -25.25%-4,531.4万 | -45.55%-3,617.8万 | -45.55%-3,617.8万 | -12.84%-2,485.6万 | -12.84%-2,485.6万 | -104.65%-2,202.7万 | -104.65%-2,202.7万 |
| 長期未収金 | -49.83%1,644.2万 | -49.83%1,644.2万 | --3,277万 | --3,277万 | ---- | ---- | ---- | ---- | ---- | ---- |
| のれん及びその他の無形資産 | 27.84%3.62億 | 27.84%3.62億 | 1.34%2.83億 | 1.34%2.83億 | 479.86%2.79億 | 479.86%2.79億 | -4.97%4,815.8万 | -4.97%4,815.8万 | 362.63%5,067.7万 | 362.63%5,067.7万 |
| -のれん | 28.36%3.18億 | 28.36%3.18億 | 1.75%2.48億 | 1.75%2.48億 | 695.20%2.44億 | 695.20%2.44億 | -5.17%3,066.7万 | -5.17%3,066.7万 | 329.82%3,234万 | 329.82%3,234万 |
| -その他の無形資産 | 24.13%4,327.9万 | 24.13%4,327.9万 | -1.47%3,486.6万 | -1.47%3,486.6万 | 102.30%3,538.5万 | 102.30%3,538.5万 | -4.61%1,749.1万 | -4.61%1,749.1万 | 434.61%1,833.7万 | 434.61%1,833.7万 |
| 非流動繰延資産 | 27.92%658.8万 | 27.92%658.8万 | -17.60%515万 | -17.60%515万 | 28.00%625万 | 28.00%625万 | 7.06%488.3万 | 7.06%488.3万 | 68.74%456.1万 | 68.74%456.1万 |
| その他の非流動資産 | --851.9万 | --851.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資産合計 | 17.57%4.54億 | 17.57%4.54億 | 16.91%3.86億 | 16.91%3.86億 | 303.52%3.3億 | 303.52%3.3億 | -0.05%8,179.2万 | -0.05%8,179.2万 | 259.51%8,182.9万 | 259.51%8,182.9万 |
| 資産合計 | 0.07%7.86億 | 0.07%7.86億 | 20.86%7.85億 | 20.86%7.85億 | 161.67%6.5億 | 161.67%6.5億 | 8.27%2.48億 | 8.27%2.48億 | 70.14%2.29億 | 70.14%2.29億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | 4.91%2,341.8万 | 4.91%2,341.8万 | -15.30%2,232.3万 | -15.30%2,232.3万 | 145.55%2,635.5万 | 145.55%2,635.5万 | 15.94%1,073.3万 | 15.94%1,073.3万 | 176.25%925.7万 | 176.25%925.7万 |
| -短期借入金 | -8.11%521.1万 | -8.11%521.1万 | -70.91%567.1万 | -70.91%567.1万 | 467.24%1,949.6万 | 467.24%1,949.6万 | 39.49%343.7万 | 39.49%343.7万 | 197.23%246.4万 | 197.23%246.4万 |
| -資本リース債務 | 9.34%1,820.7万 | 9.34%1,820.7万 | 142.78%1,665.2万 | 142.78%1,665.2万 | -5.99%685.9万 | -5.99%685.9万 | 7.40%729.6万 | 7.40%729.6万 | 169.35%679.3万 | 169.35%679.3万 |
| 未払金 | -13.37%1.74億 | -13.37%1.74億 | 4.43%2.01億 | 4.43%2.01億 | 93.61%1.92億 | 93.61%1.92億 | 8.64%9,920.8万 | 8.64%9,920.8万 | 51.60%9,131.6万 | 51.60%9,131.6万 |
| -買掛金 | -16.06%1.33億 | -16.06%1.33億 | 8.97%1.59億 | 8.97%1.59億 | 76.67%1.46億 | 76.67%1.46億 | 14.18%8,240.2万 | 14.18%8,240.2万 | 42.59%7,217万 | 42.59%7,217万 |
| -その他の未払金 | -3.17%4,060.5万 | -3.17%4,060.5万 | -9.81%4,193.6万 | -9.81%4,193.6万 | 176.68%4,649.9万 | 176.68%4,649.9万 | -12.22%1,680.6万 | -12.22%1,680.6万 | 98.94%1,914.6万 | 98.94%1,914.6万 |
| 退職給付その他に係る負債 | 12.42%1,152.8万 | 12.42%1,152.8万 | 6.73%1,025.4万 | 6.73%1,025.4万 | 27.72%960.7万 | 27.72%960.7万 | 5.65%752.2万 | 5.65%752.2万 | 128.50%712万 | 128.50%712万 |
| 流動性繰延負債 | -40.66%4,934.3万 | -40.66%4,934.3万 | 74.48%8,315.6万 | 74.48%8,315.6万 | 64.96%4,766万 | 64.96%4,766万 | 3.92%2,889.1万 | 3.92%2,889.1万 | 45.90%2,780万 | 45.90%2,780万 |
| その他の流動負債 | 14.64%374.3万 | 14.64%374.3万 | 69.35%326.5万 | 69.35%326.5万 | 41.45%192.8万 | 41.45%192.8万 | 120.19%136.3万 | 120.19%136.3万 | 12.75%61.9万 | 12.75%61.9万 |
| 流動負債合計 | -18.08%2.62億 | -18.08%2.62億 | 15.11%3.2億 | 15.11%3.2億 | 87.95%2.78億 | 87.95%2.78億 | 8.53%1.48億 | 8.53%1.48億 | 57.71%1.36億 | 57.71%1.36億 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | -15.94%5,252.8万 | -15.94%5,252.8万 | 111.06%6,248.7万 | 111.06%6,248.7万 | 31.82%2,960.6万 | 31.82%2,960.6万 | -23.08%2,245.9万 | -23.08%2,245.9万 | 918.06%2,919.8万 | 918.06%2,919.8万 |
| -長期借入金 | -18.58%2,906.5万 | -18.58%2,906.5万 | 226.02%3,569.9万 | 226.02%3,569.9万 | 40.38%1,095万 | 40.38%1,095万 | -45.93%780万 | -45.93%780万 | --1,442.6万 | --1,442.6万 |
| -リース債務 | -12.41%2,346.3万 | -12.41%2,346.3万 | 43.59%2,678.8万 | 43.59%2,678.8万 | 27.27%1,865.6万 | 27.27%1,865.6万 | -0.76%1,465.9万 | -0.76%1,465.9万 | 415.06%1,477.2万 | 415.06%1,477.2万 |
| 従業員福利厚生費 | 12.68%131.5万 | 12.68%131.5万 | -3.79%116.7万 | -3.79%116.7万 | 98.85%121.3万 | 98.85%121.3万 | -7.99%61万 | -7.99%61万 | 79.67%66.3万 | 79.67%66.3万 |
| 繰延負債 | 25.71%1,015万 | 25.71%1,015万 | -4.22%807.4万 | -4.22%807.4万 | 102.11%843万 | 102.11%843万 | -3.54%417.1万 | -3.54%417.1万 | --432.4万 | --432.4万 |
| 非流動負債合計 | -10.78%6,399.3万 | -10.78%6,399.3万 | 82.75%7,172.8万 | 82.75%7,172.8万 | 44.09%3,924.9万 | 44.09%3,924.9万 | -20.32%2,724万 | -20.32%2,724万 | 956.07%3,418.5万 | 956.07%3,418.5万 |
| 負債合計 | -16.74%3.26億 | -16.74%3.26億 | 23.49%3.91億 | 23.49%3.91億 | 81.12%3.17億 | 81.12%3.17億 | 2.74%1.75億 | 2.74%1.75億 | 90.18%1.7億 | 90.18%1.7億 |
| 資本 | ||||||||||
| 資本金 | 25.51%3.99億 | 25.51%3.99億 | 6.72%3.18億 | 6.72%3.18億 | 360.23%2.98億 | 360.23%2.98億 | 6.93%6,465.1万 | 6.93%6,465.1万 | 0.74%6,046万 | 0.74%6,046万 |
| -普通株式 | 25.51%3.99億 | 25.51%3.99億 | 6.72%3.18億 | 6.72%3.18億 | 360.23%2.98億 | 360.23%2.98億 | 6.93%6,465.1万 | 6.93%6,465.1万 | 0.74%6,046万 | 0.74%6,046万 |
| 利益剰余金 | 37.80%8,208.9万 | 37.80%8,208.9万 | 83.05%5,957.2万 | 83.05%5,957.2万 | 56.94%3,254.4万 | 56.94%3,254.4万 | 72.75%2,073.7万 | 72.75%2,073.7万 | 54.89%1,200.4万 | 54.89%1,200.4万 |
| 利益剰余金に影響しない損益 | -61.30%-2,961.4万 | -61.30%-2,961.4万 | -81.12%-1,836万 | -81.12%-1,836万 | 48.87%-1,013.7万 | 48.87%-1,013.7万 | 4.02%-1,982.6万 | 4.02%-1,982.6万 | 5.41%-2,065.6万 | 5.41%-2,065.6万 |
| 株主資本 | 25.72%4.51億 | 25.72%4.51億 | 12.13%3.59億 | 12.13%3.59億 | 388.01%3.2億 | 388.01%3.2億 | 26.55%6,556.2万 | 26.55%6,556.2万 | 12.80%5,180.8万 | 12.80%5,180.8万 |
| 少数株主持分 | -73.82%927.7万 | -73.82%927.7万 | 171.40%3,542.9万 | 171.40%3,542.9万 | 66.38%1,305.4万 | 66.38%1,305.4万 | 7.57%784.6万 | 7.57%784.6万 | 1,229.10%729.4万 | 1,229.10%729.4万 |
| 資本合計 | 16.77%4.6億 | 16.77%4.6億 | 18.37%3.94億 | 18.37%3.94億 | 353.64%3.33億 | 353.64%3.33億 | 24.21%7,340.8万 | 24.21%7,340.8万 | 30.51%5,910.2万 | 30.51%5,910.2万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |