(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 | ||||||||||
売上原価 | ||||||||||
売上総利益 | ||||||||||
営業費用 | 0.75%360.75万 | 100.76%358.08万 | 11.01%178.37万 | 25.00%160.67万 | 16.60%128.53万 | 13.32%110.23万 | 5.27%97.28万 | -24.25%92.4万 | -34.62%121.98万 | 7.97%186.56万 |
販売費及び一般管理費 | -6.11%79.94万 | 22.58%85.14万 | 7.18%69.45万 | 0.90%64.8万 | -1.32%64.22万 | -24.17%65.08万 | 7.23%85.83万 | 13.97%80.04万 | -43.95%70.23万 | 15.33%125.3万 |
-一般管理費 | -6.11%79.94万 | 22.58%85.14万 | 7.18%69.45万 | 0.90%64.8万 | -1.32%64.22万 | -24.17%65.08万 | 7.23%85.83万 | 13.97%80.04万 | -43.95%70.23万 | 15.33%125.3万 |
減価償却費 | 113.60%4.69万 | 293.12%2.19万 | 953.02%5,581 | -35.13%530 | -44.57%817 | -93.57%1,474 | -51.59%2.29万 | -15.85%4.74万 | -10.84%5.63万 | 16.94%6.31万 |
-減価償却費 | 113.60%4.69万 | 293.12%2.19万 | 953.02%5,581 | -35.13%530 | -44.57%817 | -93.57%1,474 | -51.59%2.29万 | -15.85%4.74万 | -10.84%5.63万 | 16.94%6.31万 |
貸倒引当金 | ---- | ---- | ---- | --16.27万 | ---- | ---- | ---- | ---- | --18.37万 | ---- |
その他の営業費用 | 1.99%276.13万 | 149.88%270.75万 | 36.21%108.35万 | 23.86%79.55万 | 42.72%64.23万 | 391.56%45万 | 19.99%9.15万 | -72.51%7.63万 | -49.50%27.75万 | -6.46%54.95万 |
営業利益 | -0.75%-360.75万 | -100.76%-358.08万 | -11.01%-178.37万 | -25.00%-160.67万 | -16.60%-128.53万 | -13.32%-110.23万 | -5.27%-97.28万 | 24.25%-92.4万 | 34.62%-121.98万 | -7.97%-186.56万 |
営業外受取(支払)利息の正味額 | 104.15%7.11万 | -16,950.29%-171.13万 | -153.78%-1万 | 98.37%-3,955 | -2,247.26%-24.27万 | -20.61%1.13万 | 12.91%1.42万 | -33.17%1.26万 | -40.15%1.89万 | -75.93%3.15万 |
営業外受取利息 | 10,550.56%7.65万 | 335.15%718 | -94.18%165 | -72.94%2,837 | -7.26%1.05万 | -20.61%1.13万 | 12.91%1.42万 | -33.17%1.26万 | -40.15%1.89万 | -75.93%3.15万 |
営業外支払利息 | 161.77%5,382 | -79.85%2,056 | 50.21%1.02万 | -97.32%6,792 | --25.32万 | ---- | ---- | ---- | ---- | ---- |
その他の財務費用 | ---- | --171万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | -51.72%-79.91万 | -693.16%-52.67万 | 133.70%8.88万 | -5,193.55%-26.35万 | 99.95%-4,978 | -330,701.99%-1,066.51万 | 59.94%-3,224 | -8,047 | 4.86万 | |
特別利益(費用) | ---- | ---- | --16.27万 | ---- | ---- | ---1,065.28万 | ---- | ---- | ---- | ---- |
-固定資産減損 | ---- | ---- | ---16.27万 | ---- | ---- | --1,065.28万 | ---- | ---- | ---- | ---- |
その他の営業外収入(費用) | -97.68%-73.6万 | -595.70%-37.23万 | 252.45%7.51万 | -889.73%-4.93万 | 59.44%-4,978 | -280.68%-1.23万 | 59.94%-3,224 | ---8,047 | ---- | --4.86万 |
税金等調整前当期純利益 | 25.49%-433.55万 | -241.30%-581.88万 | 9.03%-170.49万 | -22.25%-187.42万 | 86.96%-153.3万 | -1,122.38%-1,175.61万 | -4.60%-96.17万 | 23.44%-91.95万 | 32.74%-120.1万 | -11.81%-178.55万 |
法人所得税 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
当期純利益 | 25.49%-433.55万 | -241.30%-581.88万 | 9.03%-170.49万 | -22.25%-187.42万 | 86.96%-153.3万 | -1,122.38%-1,175.61万 | -4.60%-96.17万 | 23.44%-91.95万 | 32.74%-120.1万 | -11.81%-178.55万 |
継続事業からの純利益 | 25.49%-433.55万 | -241.30%-581.88万 | 9.03%-170.49万 | -22.25%-187.42万 | 86.96%-153.3万 | -1,122.38%-1,175.61万 | -4.60%-96.17万 | 23.44%-91.95万 | 32.74%-120.1万 | -11.81%-178.55万 |
親会社株主に帰属する当期純利益 | 25.49%-433.55万 | -241.30%-581.88万 | 9.03%-170.49万 | -22.25%-187.42万 | 86.96%-153.3万 | -1,122.38%-1,175.61万 | -4.60%-96.17万 | 23.44%-91.95万 | 32.74%-120.1万 | -11.81%-178.55万 |
普通株式株主に帰属する当期純利益 | 25.49%-433.55万 | -241.30%-581.88万 | 9.03%-170.49万 | -22.25%-187.42万 | 86.96%-153.3万 | -1,122.38%-1,175.61万 | -4.60%-96.17万 | 23.44%-91.95万 | 32.74%-120.1万 | -11.81%-178.55万 |
基本EPS(1株当たり利益) | 33.33%-0.0059 | -201.84%-0.0089 | 40.00%-0.0029 | -8.70%-0.0049 | 90.15%-0.0045 | -995.16%-0.0457 | 16.00%-0.0042 | 41.86%-0.005 | 33.85%-0.0085 | 0.00%-0.0129 |
希薄化EPS(1株当たり利益) | 33.33%-0.0059 | -201.84%-0.0089 | 40.00%-0.0029 | -8.70%-0.0049 | 90.15%-0.0045 | -995.16%-0.0457 | 16.00%-0.0042 | 41.86%-0.005 | 33.85%-0.0085 | 0.00%-0.0129 |
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