(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 | ||||||||||
売上原価 | ||||||||||
売上総利益 | ||||||||||
営業費用 | 304.66%54.31万 | -42.91%13.42万 | -67.27%23.51万 | 7.65%71.81万 | -5.20%66.71万 | -3.05%70.37万 | -2.09%72.59万 | -31.58%74.13万 | -13.27%108.35万 | -2.49%124.93万 |
販売費及び一般管理費 | 778.62%46.14万 | -64.19%5.25万 | -72.24%14.67万 | -11.04%52.83万 | -4.18%59.38万 | 11.29%61.97万 | -2.63%55.68万 | -40.36%57.19万 | -3.45%95.88万 | 2.36%99.31万 |
-一般管理費 | 778.62%46.14万 | -64.19%5.25万 | -72.24%14.67万 | -11.04%52.83万 | -4.18%59.38万 | 11.29%61.97万 | -2.63%55.68万 | -40.36%57.19万 | -3.45%95.88万 | 2.36%99.31万 |
減価償却費 | -32.47%728 | -35.37%1,078 | -32.14%1,668 | -51.02%2,458 | -47.22%5,018 | -70.43%9,508 | -20.47%3.22万 | -17.05%4.04万 | -20.61%4.87万 | -19.88%6.14万 |
-減価償却費 | -32.47%728 | -35.37%1,078 | -32.14%1,668 | -51.02%2,458 | -47.22%5,018 | -70.43%9,508 | -20.47%3.22万 | -17.05%4.04万 | -20.61%4.87万 | -19.88%6.14万 |
貸倒引当金 | ---- | ---- | ---- | --9.63万 | ---- | ---- | ---- | ---- | ---- | ---- |
その他の営業費用 | 0.38%8.09万 | -7.07%8.06万 | -4.84%8.67万 | 33.57%9.12万 | -8.34%6.82万 | -45.60%7.45万 | 6.09%13.69万 | 69.91%12.9万 | -61.02%7.59万 | -16.88%19.48万 |
営業利益 | -304.66%-54.31万 | 42.91%-13.42万 | 67.27%-23.51万 | -7.65%-71.81万 | 5.20%-66.71万 | 3.05%-70.37万 | 2.09%-72.59万 | 31.58%-74.13万 | 13.27%-108.35万 | 2.94%-124.93万 |
営業外受取(支払)利息の正味額 | 2,902.80%2.36万 | 386.18%787 | -135.04%-275 | -104.50%-117 | -78.18%2,598 | 1,135.57%1.19万 | 57.84%-1,150 | -271.68%-2,728 | -79.06%1,589 | -86.44%7,587 |
営業外受取利息 | 2,056.70%2.38万 | 21,980.00%1,104 | -94.85%5 | -96.77%97 | -76.55%3,007 | 591.16%1.28万 | -3.23%1,855 | -66.77%1,917 | -51.80%5,769 | -79.90%1.2万 |
営業外支払利息 | -43.85%178 | 13.21%317 | 30.84%280 | -47.68%214 | -55.15%409 | -69.65%912 | -35.31%3,005 | 11.12%4,645 | -4.59%4,180 | 22.07%4,381 |
その他の受取(支払) | 772.77%481.89万 | 81.88%-71.63万 | -166.14%-395.38万 | 3,270.90%597.75万 | 69.79%-18.85万 | -29.98%-62.4万 | 65.17%-48.01万 | -1,110.19%-137.83万 | 41.69%13.64万 | 47.32%9.63万 |
特別利益(費用) | ---- | ---- | ---- | ---- | ---- | -83.21%-12万 | 49.62%-6.55万 | ---13万 | ---- | -7.04%-14万 |
-固定資産減損 | ---- | ---- | ---- | ---- | ---- | 83.21%12万 | -49.62%6.55万 | --13万 | ---- | 116.71%14万 |
その他の営業外収入(費用) | 3,196.25%481.89万 | 89.52%-15.56万 | -147.62%-148.48万 | 2,511.80%311.76万 | -24.65%11.94万 | -7.87%15.84万 | 126.48%17.19万 | 380.34%7.59万 | -108.56%-2.71万 | 621.99%31.63万 |
税金等調整前当期純利益 | 606.00%429.95万 | 79.72%-84.97万 | -179.65%-418.92万 | 720.21%525.92万 | 35.38%-84.8万 | -8.71%-131.23万 | 43.13%-120.71万 | -136.68%-212.24万 | 21.71%-89.67万 | -4.30%-114.54万 |
法人所得税 | --141.15万 | --0 | --0 | --0 | --0 | 75.29%3.9万 | -82.34%2.22万 | --12.59万 | --0 | ---8.95万 |
当期純利益 | 439.88%288.79万 | 79.72%-84.97万 | -179.65%-418.92万 | 720.21%525.92万 | 39.77%-84.8万 | -14.53%-140.8万 | 45.32%-122.93万 | -150.72%-224.83万 | 15.08%-89.67万 | 12.67%-105.59万 |
継続事業からの純利益 | 439.88%288.79万 | 79.72%-84.97万 | -179.65%-418.92万 | 720.21%525.92万 | 37.24%-84.8万 | -9.92%-135.12万 | 45.32%-122.93万 | -150.72%-224.83万 | 15.08%-89.67万 | 3.85%-105.59万 |
非継続事業からの純利益 | ---- | ---- | ---- | ---- | ---- | ---5.68万 | ---- | ---- | ---- | ---- |
非支配株主に帰属する当期純利益 | 447.00%120.59万 | 78.01%-34.75万 | -174.55%-158.02万 | 768.30%211.96万 | 36.30%-31.72万 | -20.21%-49.79万 | 52.29%-41.42万 | -337.61%-86.8万 | 36.37%-19.84万 | -194.12%-31.17万 |
親会社株主に帰属する当期純利益 | 434.95%168.21万 | 80.75%-50.22万 | -183.10%-260.89万 | 691.47%313.97万 | 41.67%-53.08万 | -11.65%-91.01万 | 40.94%-81.52万 | -97.64%-138.03万 | 6.16%-69.84万 | 51.68%-74.42万 |
普通株式株主に帰属する当期純利益 | 434.95%168.21万 | 80.75%-50.22万 | -183.10%-260.89万 | 691.47%313.97万 | 41.67%-53.08万 | -11.65%-91.01万 | 40.94%-81.52万 | -97.64%-138.03万 | 6.16%-69.84万 | 51.68%-74.42万 |
基本EPS(1株当たり利益) | 435.68%0.0621 | 80.81%-0.0185 | -183.10%-0.0964 | 691.84%0.116 | 41.67%-0.0196 | -12.00%-0.0336 | 41.29%-0.03 | -117.45%-0.0511 | 6.75%-0.0235 | 51.91%-0.0252 |
希薄化EPS(1株当たり利益) | 435.68%0.0621 | 80.81%-0.0185 | -183.10%-0.0964 | 691.84%0.116 | 41.67%-0.0196 | -12.00%-0.0336 | 41.29%-0.03 | -117.45%-0.0511 | 6.75%-0.0235 | 51.91%-0.0252 |
1株当たりの配当金 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
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