(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | -13.70%1.55万 | 1.8万 | ||||||||
営業収益 | -13.70%1.55万 | --1.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
売上原価 | ||||||||||
売上総利益 | -13.70%1.55万 | 1.8万 | ||||||||
販売費及び一般管理費 | 625.46%3,122.97万 | -17.01%430.48万 | 48.17%518.72万 | 7.13%350.08万 | -54.09%326.78万 | 63.22%711.78万 | 86.73%436.07万 | -95.25%233.54万 | 291.48%4,915.61万 | -65.97%1,255.64万 |
販売費及び一般管理費 | -2.05%297.42万 | -12.48%303.66万 | 10.41%346.96万 | -3.75%314.25万 | -7.76%326.49万 | -13.49%353.94万 | 122.85%409.14万 | -11.25%183.59万 | -39.52%206.87万 | -23.73%342.07万 |
-一般管理費 | -2.05%297.42万 | -12.48%303.66万 | 10.41%346.96万 | -3.75%314.25万 | -7.76%326.49万 | -13.49%353.94万 | 122.85%409.14万 | -11.25%183.59万 | -39.52%206.87万 | -23.73%342.07万 |
減価償却費 | 63.38%1.52万 | 9.99%9,295 | -55.90%8,451 | 563.31%1.92万 | -90.86%2,889 | -21.56%3.16万 | -56.29%4.03万 | -40.57%9.22万 | -33.58%15.51万 | -23.97%23.34万 |
-減価償却費 | 63.38%1.52万 | 9.99%9,295 | -55.90%8,451 | 563.31%1.92万 | -90.86%2,889 | -21.56%3.16万 | -56.29%4.03万 | -40.57%9.22万 | -33.58%15.51万 | -23.97%23.34万 |
貸倒引当金 | -19.28%44.42万 | -42.69%55.03万 | --96.01万 | ---- | ---- | ---- | --18.07万 | ---- | ---- | ---- |
その他の営業費用 | 3,822.17%2,779.61万 | -5.39%70.87万 | 120.89%74.91万 | --33.91万 | ---- | 7,222.53%354.68万 | -88.11%4.84万 | -99.13%40.73万 | 427.19%4,693.23万 | -72.27%890.23万 |
営業利益 | -628.14%-3,121.41万 | 17.36%-428.68万 | -48.17%-518.72万 | -7.13%-350.08万 | 54.09%-326.78万 | -63.22%-711.78万 | -86.73%-436.07万 | 95.25%-233.54万 | -291.48%-4,915.61万 | 65.97%-1,255.64万 |
営業外受取(支払)利息の正味額 | -22.38%13.38万 | 4,612.71%17.24万 | 105.94%3,659 | -715.72%-6.16万 | 98.12%-7,556 | 27.99%-40.29万 | -153.54%-55.95万 | -5,064.41%-22.07万 | -56.14%4,445 | -88.61%1.01万 |
営業外受取利息 | -25.46%13.61万 | 3,566.08%18.26万 | 2,055.84%4,980 | -69.44%231 | -79.06%756 | --3,611 | ---- | -91.25%389 | -56.14%4,445 | -88.61%1.01万 |
営業外支払利息 | -77.90%2,239 | 667.07%1.01万 | -97.86%1,321 | 644.31%6.19万 | -97.96%8,312 | -27.34%40.65万 | 153.09%55.95万 | --22.11万 | ---- | ---- |
その他の受取(支払) | 97.38%-17.75万 | -5,416.56%-677.32万 | 20.94%-12.28万 | 82.41%-15.53万 | -181.79%-88.28万 | 98.97%-31.33万 | 75.08%-3,030.71万 | -163,826.85%-1.22億 | 87.84%-7.42万 | -183.06%-61.01万 |
特別利益(費用) | 98.58%-9.86万 | ---692.31万 | ---- | ---- | -2,040.41%-132.57万 | 93.37%-6.19万 | ---93.4万 | ---- | ---- | ---- |
-固定資産減損 | -98.58%9.86万 | --692.31万 | ---- | ---- | 2,040.41%132.57万 | -93.37%6.19万 | --93.4万 | ---- | ---- | ---- |
その他の営業外収入(費用) | -152.65%-7.89万 | 222.03%14.98万 | 20.94%-12.28万 | -135.07%-15.53万 | 276.17%44.28万 | 99.14%-25.14万 | 75.83%-2,937.31万 | -163,674.30%-1.22億 | 87.84%-7.42万 | -183.06%-61.01万 |
税金等調整前当期純利益 | -187.09%-3,125.78万 | -105.18%-1,088.76万 | -42.73%-530.63万 | 10.59%-371.78万 | 46.92%-415.82万 | 77.76%-783.4万 | 71.61%-3,522.74万 | -152.90%-1.24億 | -279.72%-4,907.08万 | 64.17%-1,292.29万 |
法人税 | --902 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
当期純利益 | -187.10%-3,125.87万 | -105.18%-1,088.76万 | -42.73%-530.63万 | 10.59%-371.78万 | 46.92%-415.82万 | 77.76%-783.4万 | 71.61%-3,522.74万 | -152.90%-1.24億 | -279.72%-4,907.08万 | 64.17%-1,292.29万 |
継続事業からの純利益 | -187.10%-3,125.87万 | -105.18%-1,088.76万 | -42.73%-530.63万 | 10.59%-371.78万 | 46.92%-415.82万 | 77.76%-783.4万 | 71.61%-3,522.74万 | -152.90%-1.24億 | -279.72%-4,907.08万 | 64.17%-1,292.29万 |
親会社株主に帰属する当期純利益 | -187.10%-3,125.87万 | -105.18%-1,088.76万 | -42.73%-530.63万 | 10.59%-371.78万 | 46.92%-415.82万 | 77.76%-783.4万 | 71.61%-3,522.74万 | -152.90%-1.24億 | -279.72%-4,907.08万 | 64.17%-1,292.29万 |
普通株式株主に帰属する当期純利益 | -187.10%-3,125.87万 | -105.18%-1,088.76万 | -42.73%-530.63万 | 10.59%-371.78万 | 46.92%-415.82万 | 77.76%-783.4万 | 71.61%-3,522.74万 | -152.90%-1.24億 | -279.72%-4,907.08万 | 64.17%-1,292.29万 |
基本EPS(1株当たり利益) | -143.45%-0.0398 | -66.00%-0.0163 | 10.72%-0.0098 | 54.84%-0.011 | 94.46%-0.0244 | 94.58%-0.4412 | -1,051.03%-8.1433 | 96.68%-0.7075 | -179.45%-21.287 | 64.56%-7.6174 |
希薄化EPS(1株当たり利益) | -143.45%-0.0398 | -66.00%-0.0163 | 10.72%-0.0098 | 54.84%-0.011 | 94.46%-0.0244 | 94.58%-0.4412 | -1,051.03%-8.1433 | 96.68%-0.7075 | -179.45%-21.287 | 64.56%-7.6174 |
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
データなし