(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 | 43.81%3,216.8万 | -11.49%2,236.9万 | 12.15%2,527.2万 | 7.95%2,253.5万 | 19.56%2,087.6万 | 6.17%1,746.1万 | 14.42%1,644.6万 | 23.82%1,437.3万 | 23.88%1,160.8万 | -20.14%937万 |
営業収益 | 43.81%3,216.8万 | -11.49%2,236.9万 | 12.15%2,527.2万 | 7.95%2,253.5万 | 19.56%2,087.6万 | 6.17%1,746.1万 | 14.42%1,644.6万 | 23.82%1,437.3万 | 23.88%1,160.8万 | -20.14%937万 |
売上原価 | 50.33%1,012.5万 | 9.10%673.5万 | -18.16%617.3万 | 12.72%754.3万 | 31.29%669.2万 | -11.57%509.7万 | 35.31%576.4万 | 19.86%426万 | 16.52%355.4万 | -10.35%305万 |
売上総利益 | 40.99%2,204.3万 | -18.14%1,563.4万 | 27.39%1,909.9万 | 5.70%1,499.2万 | 14.72%1,418.4万 | 15.75%1,236.4万 | 5.63%1,068.2万 | 25.56%1,011.3万 | 27.44%805.4万 | -24.14%632万 |
営業費用 | 37.48%4,248.5万 | 7.23%3,090.3万 | 64.78%2,882万 | 14.49%1,749万 | 11.45%1,527.6万 | 19.62%1,370.6万 | 14.53%1,145.8万 | 59.05%1,000.4万 | 6.83%629万 | 7.68%588.8万 |
販売費及び一般管理費 | 46.74%3,640.3万 | 24.16%2,480.8万 | 82.15%1,998万 | 13.40%1,096.9万 | 3.71%967.3万 | 16.51%932.7万 | 20.61%800.5万 | 58.86%663.7万 | -0.71%417.8万 | 10.07%420.8万 |
-販売とマーケティング費用 | 47.34%382.5万 | -45.35%259.6万 | -11.74%475万 | 26.07%538.2万 | -3.79%426.9万 | 19.92%443.7万 | 45.84%370万 | 44.81%253.7万 | -15.61%175.2万 | -2.08%207.6万 |
-一般管理費 | 46.67%3,257.8万 | 45.84%2,221.2万 | 172.60%1,523万 | 3.39%558.7万 | 10.51%540.4万 | 13.59%489万 | 5.00%430.5万 | 69.00%410万 | 13.79%242.6万 | 25.19%213.2万 |
減価償却費 | 5.70%311.3万 | -21.45%294.5万 | 44.36%374.9万 | 14.61%259.7万 | 27.16%226.6万 | 33.58%178.2万 | 21.72%133.4万 | 190.72%109.6万 | 18.55%37.7万 | 35.90%31.8万 |
-減価償却費 | 5.70%311.3万 | -21.45%294.5万 | 44.36%374.9万 | 14.61%259.7万 | 27.16%226.6万 | 33.58%178.2万 | 21.72%133.4万 | 190.72%109.6万 | 18.55%37.7万 | 35.90%31.8万 |
その他の営業費用 | -5.75%296.9万 | -38.13%315万 | 29.74%509.1万 | 17.59%392.4万 | 28.49%333.7万 | 22.56%259.7万 | -6.69%211.9万 | 30.89%227.1万 | 27.39%173.5万 | -3.47%136.2万 |
営業利益 | -33.88%-2,044.2万 | -57.07%-1,526.9万 | -289.15%-972.1万 | -128.75%-249.8万 | 18.63%-109.2万 | -72.94%-134.2万 | -811.93%-77.6万 | -93.82%10.9万 | 308.33%176.4万 | -84.91%43.2万 |
営業外受取(支払)利息の正味額 | 1,068.97%56.2万 | -16.00%-5.8万 | -122.52%-5万 | -41.11%22.2万 | 371.22%37.7万 | -3,575.00%-13.9万 | 300.00%4,000 | 97.37%-2,000 | 43.28%-7.6万 | -348.15%-13.4万 |
営業外受取利息 | 1,360.00%65.7万 | -36.62%4.5万 | -78.87%7.1万 | -25.00%33.6万 | 44,700.00%44.8万 | -90.91%1,000 | -50.00%1.1万 | 340.00%2.2万 | -77.27%5,000 | -59.26%2.2万 |
営業外支払利息 | -7.77%9.5万 | 1,044.44%10.3万 | -92.11%9,000 | 60.56%11.4万 | -49.29%7.1万 | 1,900.00%14万 | -30.00%7,000 | -82.76%1万 | -62.82%5.8万 | --15.6万 |
その他の財務費用 | ---- | ---- | --11.2万 | ---- | ---- | ---- | ---- | -39.13%1.4万 | --2.3万 | ---- |
その他の受取(支払) | 2,232.19%1,238.8万 | 93.51%-58.1万 | -895.6万 | 73.13%190.1万 | 889.19%109.8万 | 344.00%11.1万 | -39.02%2.5万 | |||
特別利益(費用) | -1,054.73%-670.9万 | 93.51%-58.1万 | ---895.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資産減損 | 1,054.73%670.9万 | -93.51%58.1万 | --895.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
その他の営業外収入(費用) | --1,909.7万 | ---- | ---- | ---- | ---- | ---- | 73.13%190.1万 | 889.19%109.8万 | 344.00%11.1万 | -39.02%2.5万 |
税金等調整前当期純利益 | 52.90%-749.2万 | -6.21%-1,590.8万 | -4,766.04%-1,497.8万 | -79.30%32.1万 | 415.28%155.1万 | -87.78%30.1万 | 7.04%246.3万 | 5.74%230.1万 | 239.47%217.6万 | -79.92%64.1万 |
法人所得税 | 46.22%-188.3万 | -45.09%-350.1万 | -4,060.34%-241.3万 | -111.31%-5.8万 | 784.48%51.3万 | -90.98%5.8万 | -12.16%64.3万 | 13.14%73.2万 | 376.50%64.7万 | -126.50%-23.4万 |
当期純利益 | 54.79%-560.9万 | 1.26%-1,240.7万 | -3,415.30%-1,256.5万 | -63.49%37.9万 | 327.16%103.8万 | -86.65%24.3万 | 16.00%182万 | 2.62%156.9万 | 74.74%152.9万 | -62.10%87.5万 |
継続事業からの純利益 | 54.79%-560.9万 | 1.26%-1,240.7万 | -3,415.30%-1,256.5万 | -63.49%37.9万 | 327.16%103.8万 | -86.65%24.3万 | 16.00%182万 | 2.62%156.9万 | 74.74%152.9万 | -62.10%87.5万 |
親会社株主に帰属する当期純利益 | 54.79%-560.9万 | 1.26%-1,240.7万 | -3,415.30%-1,256.5万 | -63.49%37.9万 | 327.16%103.8万 | -86.65%24.3万 | 16.00%182万 | 2.62%156.9万 | 74.74%152.9万 | -62.10%87.5万 |
普通株式株主に帰属する当期純利益 | 54.79%-560.9万 | 1.26%-1,240.7万 | -3,415.30%-1,256.5万 | -63.49%37.9万 | 327.16%103.8万 | -86.65%24.3万 | 16.00%182万 | 2.62%156.9万 | 74.74%152.9万 | -62.10%87.5万 |
基本EPS(1株当たり利益) | 61.13%-0.0649 | 5.12%-0.1669 | -3,263.76%-0.1759 | -64.91%0.0056 | 302.44%0.0158 | -87.10%0.0039 | 14.82%0.0305 | 3.85%0.0266 | 73.33%0.0256 | -63.41%0.0148 |
希薄化EPS(1株当たり利益) | 61.13%-0.0649 | 5.12%-0.1669 | -3,263.76%-0.1759 | -64.69%0.0056 | 299.95%0.0157 | -87.10%0.0039 | 14.82%0.0305 | 3.85%0.0266 | 73.33%0.0256 | -63.41%0.0148 |
1株当たりの配当金 | --0 | --0 | --0 | -2.59%0.0383 | 0.00%0.0394 | 0.00%0.0394 | 99.99%0.0394 | --0.0197 | --0 | -66.67%0.0197 |
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