(FY)2024/07/30 | (FY)2023/07/30 | (FY)2022/07/30 | (FY)2021/07/30 | (FY)2020/07/30 | (FY)2019/07/30 | (FY)2018/07/30 | (FY)2017/07/30 | (FY)2016/07/30 | (FY)2015/07/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | -2.85%15.97億 | 9.75%16.44億 | 3.77%14.98億 | 18.65%14.43億 | -4.30%12.16億 | 7.51%12.71億 | 8.19%11.82億 | 4.15%10.93億 | 10.72%10.49億 | 6.17%9.48億 |
営業収益 | -2.85%15.97億 | 9.75%16.44億 | 3.77%14.98億 | 18.65%14.43億 | -4.30%12.16億 | 7.51%12.71億 | 8.19%11.82億 | 4.15%10.93億 | 10.72%10.49億 | 6.17%9.48億 |
売上原価 | -3.82%5.97億 | 17.68%6.21億 | 2.42%5.28億 | 8.57%5.15億 | -2.02%4.75億 | 9.12%4.84億 | 10.06%4.44億 | 6.44%4.03億 | 7.99%3.79億 | 2.88%3.51億 |
売上総利益 | -2.26%9.99億 | 5.43%10.22億 | 4.52%9.7億 | 25.10%9.28億 | -5.70%7.42億 | 6.54%7.87億 | 7.09%7.38億 | 2.86%6.89億 | 12.32%6.7億 | 8.21%5.97億 |
販売費及び一般管理費 | 1.21%6.8億 | 6.91%6.72億 | 3.55%6.29億 | 11.10%6.07億 | -15.85%5.46億 | 8.29%6.49億 | 5.94%6億 | 4.22%5.66億 | 15.61%5.43億 | 4.28%4.7億 |
販売費及び一般管理費 | -1.41%4.46億 | 10.95%4.53億 | 8.31%4.08億 | 34.91%3.77億 | -48.55%2.79億 | 4.20%5.43億 | 4.54%5.21億 | 2.71%4.98億 | 8.33%4.85億 | 5.44%4.48億 |
-販売とマーケティング費用 | 1.87%2,502.8万 | 10.51%2,456.9万 | 20.11%2,223.3万 | 30.62%1,851万 | -10.85%1,417.1万 | 4.35%1,589.6万 | 10.90%1,523.4万 | 18.63%1,373.7万 | -10.09%1,158万 | 5.63%1,287.9万 |
-一般管理費 | -1.60%4.21億 | 10.98%4.28億 | 7.70%3.86億 | 35.14%3.58億 | -49.69%2.65億 | 4.20%5.27億 | 4.36%5.06億 | 2.32%4.85億 | 8.88%4.74億 | 5.43%4.35億 |
減価償却費 | 3.63%1.66億 | -3.58%1.6億 | -6.78%1.66億 | -17.62%1.78億 | 316.45%2.16億 | 79.77%5,196万 | 13.21%2,890.4万 | 6.91%2,553.1万 | 9.02%2,388.1万 | 3.12%2,190.6万 |
-減価償却費 | 3.63%1.66億 | -3.58%1.6億 | -6.78%1.66億 | -17.62%1.78億 | 316.45%2.16億 | 79.77%5,196万 | 13.21%2,890.4万 | 6.91%2,553.1万 | 9.02%2,388.1万 | 3.12%2,190.6万 |
その他の営業費用 | 14.72%6,782.2万 | 8.67%5,911.8万 | 4.45%5,440.3万 | 2.56%5,208.6万 | -6.85%5,078.6万 | 9.54%5,452.3万 | 18.07%4,977.5万 | 23.87%4,215.8万 | --3,403.3万 | ---- |
営業利益 | -8.93%3.19億 | 2.70%3.5億 | 6.34%3.41億 | 64.28%3.21億 | 42.35%1.95億 | -1.04%1.37億 | 12.40%1.39億 | -2.96%1.23億 | 0.14%1.27億 | 25.77%1.27億 |
営業外受取(支払)利息の正味額 | -247.34%-816.6万 | 68.82%-235.1万 | 27.67%-754.1万 | 27.73%-1,042.6万 | -279.53%-1,442.6万 | 3.01%-380.1万 | -3,940.21%-391.9万 | -103.26%-9.7万 | -27.24%297.6万 | -15.29%409万 |
営業外受取利息 | 55.42%2,201万 | 972.07%1,416.2万 | 15.07%132.1万 | -49.87%114.8万 | -41.07%229万 | 6.99%388.6万 | -40.90%363.2万 | -22.10%614.5万 | -19.74%788.8万 | -11.77%982.8万 |
営業外支払利息 | 47.26%855.3万 | 78.32%580.8万 | -33.50%325.7万 | -13.09%489.8万 | -26.68%563.6万 | 1.80%768.7万 | 20.97%755.1万 | 27.94%624.2万 | -14.55%487.9万 | -9.16%571万 |
その他の財務費用 | 101.99%2,162.3万 | 90.99%1,070.5万 | -16.04%560.5万 | -39.75%667.6万 | --1,108万 | ---- | ---- | ---- | 17.86%3.3万 | 12.00%2.8万 |
その他の受取(支払) | 26.42%4,321.8万 | -42.18%3,418.5万 | -14.64%5,912.3万 | 381.74%6,926.5万 | -21.77%1,437.8万 | 271.35%1,837.9万 | -167.38%-1,072.6万 | 22.22%1,591.9万 | 192.73%1,302.5万 | -90.82%-1,404.6万 |
特別利益(費用) | ---- | ---500万 | ---- | ---- | -3,009.33%-3,367.4万 | 96.39%-108.3万 | -3,384.32%-3,000万 | -108.47%-86.1万 | 82.00%-41.3万 | -104.27%-229.4万 |
-固定資産減損 | ---- | --500万 | ---- | ---- | 9,385.63%3,367.4万 | -98.82%35.5万 | 5,455.56%3,000万 | --54万 | ---- | 120.37%153.6万 |
-不動産売却益 | ---- | ---- | ---- | ---- | ---- | ---72.8万 | ---- | 22.28%-32.1万 | 45.51%-41.3万 | -77.93%-75.8万 |
その他の営業外収入(費用) | -90.30%80.7万 | -74.03%832.1万 | -29.38%3,203.8万 | 49.45%4,536.8万 | 5,359.71%3,035.6万 | -82.55%55.6万 | 60.88%318.7万 | 659.60%198.1万 | 98.58%-35.4万 | -30.87%-2,489.6万 |
税金等調整前当期純利益 | -7.34%3.54億 | -2.68%3.82億 | 3.45%3.93億 | 94.46%3.8億 | 28.64%1.95億 | 22.41%1.52億 | -10.91%1.24億 | -2.75%1.39億 | 22.35%1.43億 | 18.89%1.17億 |
法人税 | -13.41%9,616.7万 | 3.32%1.11億 | -0.24%1.07億 | 87.56%1.08億 | 27.84%5,744.6万 | 11.43%4,493.5万 | 18.58%4,032.7万 | -13.26%3,400.9万 | 35.94%3,920.9万 | 13.71%2,884.3万 |
当期純利益 | -4.85%2.58億 | -4.94%2.71億 | 4.91%2.85億 | 97.34%2.72億 | 28.97%1.38億 | 27.70%1.07億 | -20.45%8,363.8万 | 1.21%1.05億 | 17.90%1.04億 | 20.69%8,810.2万 |
継続事業からの純利益 | -4.85%2.58億 | -4.94%2.71億 | 4.91%2.85億 | 97.34%2.72億 | 28.97%1.38億 | 27.70%1.07億 | -20.45%8,363.8万 | 1.21%1.05億 | 17.90%1.04億 | 20.69%8,810.2万 |
親会社株主に帰属する当期純利益 | -4.85%2.58億 | -4.94%2.71億 | 4.91%2.85億 | 97.34%2.72億 | 28.97%1.38億 | 27.70%1.07億 | -20.45%8,363.8万 | 1.21%1.05億 | 17.90%1.04億 | 20.69%8,810.2万 |
普通株式株主に帰属する当期純利益 | -4.85%2.58億 | -4.94%2.71億 | 4.91%2.85億 | 97.34%2.72億 | 28.97%1.38億 | 27.70%1.07億 | -20.45%8,363.8万 | 1.21%1.05億 | 17.90%1.04億 | 20.69%8,810.2万 |
基本EPS(1株当たり利益) | -5.01%1.6178 | -5.07%1.7031 | 4.82%1.794 | 96.97%1.7115 | 28.71%0.8689 | 27.45%0.6751 | -20.68%0.5297 | 0.77%0.6678 | 17.31%0.6627 | 20.24%0.5649 |
希薄化EPS(1株当たり利益) | -4.63%1.6079 | -5.37%1.6859 | 4.56%1.7816 | 96.85%1.7039 | 28.83%0.8656 | 27.64%0.6719 | -20.54%0.5264 | 0.71%0.6625 | 17.63%0.6578 | 20.62%0.5592 |
1株当たりの配当金 | 13.89%1.23 | 17.39%1.08 | 31.43%0.92 | -1.41%0.7 | 7.58%0.71 | 17.86%0.66 | 9.80%0.56 | 15.91%0.51 | 7.32%0.44 | 5.13%0.41 |
会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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データなし