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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 | 1,423.12%755.57万 | 1,423.12%755.57万 | -59.42%49.61万 | -59.42%49.61万 | -52.88%122.24万 | -52.88%122.24万 | 132.13%259.42万 | 132.13%259.42万 | -13.96%111.76万 | -13.96%111.76万 |
| -現金及び現金同等物 | 1,423.12%755.57万 | 1,423.12%755.57万 | -59.42%49.61万 | -59.42%49.61万 | -52.88%122.24万 | -52.88%122.24万 | 132.13%259.42万 | 132.13%259.42万 | -13.96%111.76万 | -13.96%111.76万 |
| 営業債権、その他の債権及び契約資産 | 14,131.35%668.77万 | 14,131.35%668.77万 | 168.75%4.7万 | 168.75%4.7万 | -72.76%1.75万 | -72.76%1.75万 | 483.47%6.42万 | 483.47%6.42万 | 8.47%1.1万 | 8.47%1.1万 |
| -売掛金 | --666.36万 | --666.36万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -その他の売掛金 | -48.61%2.42万 | -48.61%2.42万 | 168.75%4.7万 | 168.75%4.7万 | -72.76%1.75万 | -72.76%1.75万 | 483.47%6.42万 | 483.47%6.42万 | 8.47%1.1万 | 8.47%1.1万 |
| 前払費用 | 23.54%2.01万 | 23.54%2.01万 | 25.22%1.63万 | 25.22%1.63万 | 24.28%1.3万 | 24.28%1.3万 | -64.61%1.05万 | -64.61%1.05万 | 125.30%2.96万 | 125.30%2.96万 |
| 流動資産合計 | 2,450.10%1,426.35万 | 2,450.10%1,426.35万 | -55.36%55.93万 | -55.36%55.93万 | -53.06%125.28万 | -53.06%125.28万 | 130.45%266.88万 | 130.45%266.88万 | -12.41%115.81万 | -12.41%115.81万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | -0.04%431.76万 | -0.04%431.76万 | 176.11%431.95万 | 176.11%431.95万 | 1.01%156.44万 | 1.01%156.44万 | 11,146.88%154.87万 | 11,146.88%154.87万 | -99.95%1.38万 | -99.95%1.38万 |
| -有形固定資産総額 | 0.08%435.81万 | 0.08%435.81万 | 173.25%435.44万 | 173.25%435.44万 | 1.41%159.35万 | 1.41%159.35万 | 98.52%157.14万 | 98.52%157.14万 | -97.39%79.16万 | -97.39%79.16万 |
| -減価償却累計额 | -15.75%-4.05万 | -15.75%-4.05万 | -19.99%-3.5万 | -19.99%-3.5万 | -28.10%-2.91万 | -28.10%-2.91万 | 97.07%-2.28万 | 97.07%-2.28万 | -0.68%-77.78万 | -0.68%-77.78万 |
| 投資その他の資産 | -66.23%18.68万 | -66.23%18.68万 | -90.67%55.32万 | -90.67%55.32万 | -70.42%592.95万 | -70.42%592.95万 | 11,544.19%2,004.58万 | 11,544.19%2,004.58万 | 316.46%17.22万 | 316.46%17.22万 |
| -金融商品投資 | -68.16%16.65万 | -68.16%16.65万 | -91.13%52.28万 | -91.13%52.28万 | -70.52%589.74万 | -70.52%589.74万 | 15,223.35%2,000.37万 | 15,223.35%2,000.37万 | --13.05万 | --13.05万 |
| -売買目的金融資産 | -68.16%16.65万 | -68.16%16.65万 | -91.13%52.28万 | -91.13%52.28万 | -70.52%589.74万 | -70.52%589.74万 | 15,223.35%2,000.37万 | 15,223.35%2,000.37万 | --13.05万 | --13.05万 |
| -その他の投資 | -32.97%2.03万 | -32.97%2.03万 | -5.50%3.03万 | -5.50%3.03万 | -23.75%3.21万 | -23.75%3.21万 | 1.18%4.21万 | 1.18%4.21万 | 0.66%4.16万 | 0.66%4.16万 |
| 長期未収金 | --149.95万 | --149.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資産合計 | 23.22%600.39万 | 23.22%600.39万 | -34.98%487.26万 | -34.98%487.26万 | -65.30%749.39万 | -65.30%749.39万 | 11,514.76%2,159.45万 | 11,514.76%2,159.45万 | -99.37%18.59万 | -99.37%18.59万 |
| 資産合計 | 273.12%2,026.74万 | 273.12%2,026.74万 | -37.90%543.19万 | -37.90%543.19万 | -63.95%874.67万 | -63.95%874.67万 | 1,705.25%2,426.34万 | 1,705.25%2,426.34万 | -95.65%134.4万 | -95.65%134.4万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 未払金 | 135.41%134.79万 | 135.41%134.79万 | 31.01%57.26万 | 31.01%57.26万 | 52.76%43.7万 | 52.76%43.7万 | -0.20%28.61万 | -0.20%28.61万 | 33.07%28.67万 | 33.07%28.67万 |
| -買掛金 | 61.59%42.53万 | 61.59%42.53万 | 124.13%26.32万 | 124.13%26.32万 | 137.10%11.74万 | 137.10%11.74万 | -38.18%4.95万 | -38.18%4.95万 | -33.54%8.01万 | -33.54%8.01万 |
| -その他の未払金 | 198.22%92.26万 | 198.22%92.26万 | -3.20%30.94万 | -3.20%30.94万 | 35.10%31.96万 | 35.10%31.96万 | 14.52%23.66万 | 14.52%23.66万 | 117.68%20.66万 | 117.68%20.66万 |
| 流動負債合計 | 135.41%134.79万 | 135.41%134.79万 | 31.01%57.26万 | 31.01%57.26万 | 52.76%43.7万 | 52.76%43.7万 | -0.20%28.61万 | -0.20%28.61万 | 33.07%28.67万 | 33.07%28.67万 |
| 非流動負債 | ||||||||||
| 従業員福利厚生費 | 35.23%2.14万 | 35.23%2.14万 | --1.58万 | --1.58万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 35.23%2.14万 | 35.23%2.14万 | --1.58万 | --1.58万 | --0 | --0 | --0 | --0 | --0 | --0 |
| 負債合計 | 132.73%136.92万 | 132.73%136.92万 | 34.62%58.84万 | 34.62%58.84万 | 52.76%43.7万 | 52.76%43.7万 | -0.20%28.61万 | -0.20%28.61万 | -84.45%28.67万 | -84.45%28.67万 |
| 資本 | ||||||||||
| 資本金 | 0.00%5,655.43万 | 0.00%5,655.43万 | 8.20%5,655.43万 | 8.20%5,655.43万 | 0.00%5,226.67万 | 0.00%5,226.67万 | 5.03%5,226.67万 | 5.03%5,226.67万 | 4.39%4,976.29万 | 4.39%4,976.29万 |
| -普通株式 | 0.00%5,655.43万 | 0.00%5,655.43万 | 8.20%5,655.43万 | 8.20%5,655.43万 | 0.00%5,226.67万 | 0.00%5,226.67万 | 5.03%5,226.67万 | 5.03%5,226.67万 | 4.39%4,976.29万 | 4.39%4,976.29万 |
| 利益剰余金 | 26.46%-3,884.57万 | 26.46%-3,884.57万 | -17.77%-5,282.44万 | -17.77%-5,282.44万 | -53.73%-4,485.48万 | -53.73%-4,485.48万 | 40.79%-2,917.82万 | 40.79%-2,917.82万 | -157.40%-4,927.68万 | -157.40%-4,927.68万 |
| 利益剰余金に影響しない損益 | 6.81%118.96万 | 6.81%118.96万 | 24.05%111.37万 | 24.05%111.37万 | 1.01%89.78万 | 1.01%89.78万 | 55.57%88.88万 | 55.57%88.88万 | 3.41%57.13万 | 3.41%57.13万 |
| 株主資本 | 290.17%1,889.82万 | 290.17%1,889.82万 | -41.71%484.36万 | -41.71%484.36万 | -65.34%830.97万 | -65.34%830.97万 | 2,167.67%2,397.73万 | 2,167.67%2,397.73万 | -96.36%105.74万 | -96.36%105.74万 |
| 資本合計 | 290.17%1,889.82万 | 290.17%1,889.82万 | -41.71%484.36万 | -41.71%484.36万 | -65.34%830.97万 | -65.34%830.97万 | 2,167.67%2,397.73万 | 2,167.67%2,397.73万 | -96.36%105.74万 | -96.36%105.74万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
データなし
