(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 | -7.79%4.68億 | 15.14%5.08億 | 18.21%4.41億 | 42.12%3.73億 | -2.07%2.62億 | 6.88%2.68億 | 7.67%2.51億 | 14.71%2.33億 | 30.37%2.03億 | 10.11%1.56億 |
営業収益 | -7.79%4.68億 | 15.14%5.08億 | 18.21%4.41億 | 42.12%3.73億 | -2.07%2.62億 | 6.88%2.68億 | 7.67%2.51億 | 14.71%2.33億 | 30.37%2.03億 | 10.11%1.56億 |
売上原価 | -12.91%1.61億 | 7.75%1.85億 | 26.19%1.72億 | 39.33%1.36億 | -1.58%9,781.7万 | 6.22%9,938.5万 | 7.12%9,356.2万 | 9.63%8,734.6万 | 30.02%7,967.6万 | 9.39%6,128万 |
売上総利益 | -4.84%3.07億 | 19.87%3.22億 | 13.61%2.69億 | 43.78%2.37億 | -2.36%1.65億 | 7.27%1.69億 | 8.00%1.57億 | 17.99%1.46億 | 30.60%1.23億 | 10.58%9,446.3万 |
営業費用 | 5.24%1.79億 | 13.56%1.7億 | 36.14%1.5億 | 8.14%1.1億 | -7.49%1.02億 | 10.82%1.1億 | 6.48%9,936.8万 | 7.36%9,331.8万 | 22.31%8,692.2万 | 7.60%7,106.7万 |
販売費及び一般管理費 | 1.58%1.22億 | 17.10%1.2億 | 36.76%1.02億 | 11.79%7,477.7万 | -33.21%6,689.3万 | 52.56%1億 | -27.46%6,565.3万 | 7.97%9,050.4万 | 21.56%8,382.7万 | 7.58%6,896.2万 |
-販売とマーケティング費用 | -13.25%2,616.8万 | 18.99%3,016.4万 | 44.54%2,535万 | -12.88%1,753.9万 | -12.73%2,013.3万 | 15.15%2,306.9万 | -1.95%2,003.4万 | 13.52%2,043.2万 | 25.19%1,799.9万 | 9.07%1,437.7万 |
-一般管理費 | 6.57%9,547.5万 | 16.48%8,958.9万 | 34.38%7,691.4万 | 22.41%5,723.8万 | -39.34%4,676万 | 68.99%7,709.1万 | -34.90%4,561.9万 | 6.45%7,007.2万 | 20.60%6,582.8万 | 7.20%5,458.5万 |
減価償却費 | 6.19%4,541万 | 2.90%4,276.2万 | 34.61%4,155.5万 | 2.94%3,087万 | 605.08%2,998.7万 | 12.51%425.3万 | 34.33%378万 | -9.08%281.4万 | 47.03%309.5万 | 8.12%210.5万 |
-減価償却費 | 6.19%4,541万 | 2.90%4,276.2万 | 34.61%4,155.5万 | 2.94%3,087万 | 605.08%2,998.7万 | 12.51%425.3万 | 34.33%378万 | -9.08%281.4万 | 47.03%309.5万 | 8.12%210.5万 |
その他の営業費用 | 56.21%1,218.4万 | 26.58%780万 | 36.36%616.2万 | -9.42%451.9万 | -12.61%498.9万 | -80.93%570.9万 | --2,993.5万 | ---- | ---- | ---- |
営業利益 | -16.13%1.28億 | 27.82%1.52億 | -6.00%1.19億 | 101.59%1.27億 | 7.31%6,279.4万 | 1.18%5,851.8万 | 10.71%5,783.8万 | 43.34%5,224.4万 | 55.78%3,644.7万 | 20.75%2,339.6万 |
営業外受取(支払)利息の正味額 | -8.52%-1,170.2万 | -17.49%-1,078.3万 | -39.25%-917.8万 | 4.91%-659.1万 | -2,966.81%-693.1万 | -26.97%-22.6万 | -160.14%-17.8万 | -21.28%29.6万 | -40.79%37.6万 | -22.84%63.5万 |
営業外受取利息 | 38.21%340万 | 2,573.91%246万 | -74.93%9.2万 | -26.75%36.7万 | -39.42%50.1万 | 10.27%82.7万 | -18.03%75万 | 14.52%91.5万 | -24.69%79.9万 | -5.60%106.1万 |
営業外支払利息 | 14.04%1,510.2万 | 42.86%1,324.3万 | 33.23%927万 | -6.38%695.8万 | 605.79%743.2万 | 13.47%105.3万 | 49.92%92.8万 | 46.34%61.9万 | -0.70%42.3万 | 41.53%42.6万 |
その他の受取(支払) | -73.92%57.4万 | 218.21%220.1万 | -253.25%-186.2万 | -71.67%121.5万 | 215.83%428.9万 | 13.36%135.8万 | 81.79%119.8万 | 4.77%65.9万 | 60.87%62.9万 | 144.38%39.1万 |
特別利益(費用) | ---- | ---- | ---- | -99.51%1.4万 | 9,148.39%286.7万 | --3.1万 | ---- | ---- | ---- | ---- |
-不動産売却益 | ---- | ---- | ---- | -99.51%1.4万 | 9,148.39%286.7万 | --3.1万 | ---- | ---- | ---- | ---- |
その他の営業外収入(費用) | -73.92%57.4万 | 218.21%220.1万 | -255.04%-186.2万 | -15.54%120.1万 | 7.16%142.2万 | 10.77%132.7万 | 81.79%119.8万 | 4.77%65.9万 | 60.87%62.9万 | 144.38%39.1万 |
税金等調整前当期純利益 | -18.87%1.16億 | 32.94%1.44億 | -10.94%1.08億 | 101.51%1.21億 | 0.84%6,015.2万 | 1.35%5,965万 | 10.64%5,885.8万 | 42.05%5,319.9万 | 53.35%3,745.2万 | 19.96%2,442.2万 |
法人所得税 | -15.58%3,582.2万 | 28.45%4,243.1万 | -10.65%3,303.4万 | 104.54%3,697.2万 | 3.09%1,807.6万 | -1.93%1,753.4万 | 12.00%1,787.9万 | 41.24%1,596.3万 | 53.87%1,130.2万 | 19.98%734.5万 |
当期純利益 | -20.25%8,061.2万 | 34.92%1.01億 | -11.06%7,492.2万 | 100.21%8,424.1万 | -0.09%4,207.6万 | 2.77%4,211.6万 | 10.05%4,097.9万 | 42.39%3,723.6万 | 53.13%2,615万 | 19.96%1,707.7万 |
継続事業からの純利益 | -20.25%8,061.2万 | 34.92%1.01億 | -11.06%7,492.2万 | 100.21%8,424.1万 | -0.09%4,207.6万 | 2.77%4,211.6万 | 10.05%4,097.9万 | 42.39%3,723.6万 | 53.13%2,615万 | 19.96%1,707.7万 |
親会社株主に帰属する当期純利益 | -20.25%8,061.2万 | 34.92%1.01億 | -11.06%7,492.2万 | 100.21%8,424.1万 | -0.09%4,207.6万 | 2.77%4,211.6万 | 10.05%4,097.9万 | 42.39%3,723.6万 | 53.13%2,615万 | 19.96%1,707.7万 |
普通株式株主に帰属する当期純利益 | -20.25%8,061.2万 | 34.92%1.01億 | -11.06%7,492.2万 | 100.21%8,424.1万 | -0.09%4,207.6万 | 2.77%4,211.6万 | 10.05%4,097.9万 | 42.39%3,723.6万 | 53.13%2,615万 | 19.96%1,707.7万 |
基本EPS(1株当たり利益) | -20.91%0.987 | 34.92%1.248 | -11.06%0.925 | 100.39%1.04 | -0.19%0.519 | 2.77%0.52 | 10.00%0.506 | 42.41%0.46 | 53.08%0.323 | 19.89%0.211 |
希薄化EPS(1株当たり利益) | -20.91%0.987 | 34.92%1.248 | -11.06%0.925 | 100.39%1.04 | -0.19%0.519 | 2.77%0.52 | 10.00%0.506 | 42.41%0.46 | 53.08%0.323 | 19.89%0.211 |
1株当たりの配当金 | -6.67%0.7 | 25.00%0.75 | -4.00%0.6 | 38.89%0.625 | -8.16%0.45 | 36.11%0.49 | 28.57%0.36 | 64.71%0.28 | 21.43%0.17 | 16.67%0.14 |
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