(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 11.98%2.52億 | 1.31%2.25億 | 2.53%2.22億 | -13.41%2.16億 | 3.32%2.5億 | 18.16%2.42億 | 43.00%2.05億 | 56.65%1.43億 | 25.54%9,135.7万 | 7,277.1万 |
営業収益 | 11.98%2.52億 | 1.31%2.25億 | 2.53%2.22億 | -13.41%2.16億 | 3.32%2.5億 | 18.16%2.42億 | 43.00%2.05億 | 56.65%1.43億 | 25.54%9,135.7万 | --7,277.1万 |
売上原価 | 25.95%955.8万 | 26.91%758.9万 | 0.17%598万 | -25.92%597万 | 20.72%805.9万 | 38.33%667.6万 | 482.6万 | |||
売上総利益 | 11.49%2.42億 | 0.60%2.17億 | 2.59%2.16億 | -12.99%2.1億 | 2.82%2.42億 | 17.68%2.35億 | 39.63%2億 | 56.65%1.43億 | 25.54%9,135.7万 | 7,277.1万 |
営業費用 | 14.82%1.51億 | 4.95%1.32億 | -10.76%1.26億 | -5.88%1.41億 | 3.12%1.49億 | 14.28%1.45億 | 31.85%1.27億 | 55.26%9,616.3万 | -13.52%6,193.5万 | 7,162万 |
販売費及び一般管理費 | 15.49%1.42億 | 9.56%1.23億 | -0.45%1.12億 | -7.93%1.13億 | 3.17%1.22億 | 11.45%1.19億 | 33.16%1.06億 | 53.83%7,986.3万 | 17.41%5,191.5万 | --4,421.6万 |
-販売とマーケティング費用 | 69.43%294.8万 | 15.46%174万 | -18.23%150.7万 | -45.75%184.3万 | -8.24%339.7万 | 22.30%370.2万 | 13.50%302.7万 | 0.04%266.7万 | 18.38%266.6万 | --225.2万 |
-一般管理費 | 14.72%1.39億 | 9.48%1.21億 | -0.16%1.11億 | -6.85%1.11億 | 3.54%1.19億 | 11.13%1.15億 | 33.84%1.03億 | 56.75%7,719.6万 | 17.36%4,924.9万 | --4,196.4万 |
減価償却費 | -0.48%792.7万 | -37.15%796.5万 | -49.88%1,267.3万 | 0.34%2,528.6万 | 0.77%2,520.1万 | 29.37%2,500.8万 | 38.83%1,933万 | 111.32%1,392.4万 | -51.17%658.9万 | --1,349.3万 |
-減価償却費 | -0.48%792.7万 | -37.15%796.5万 | -49.88%1,267.3万 | 0.34%2,528.6万 | 0.77%2,520.1万 | 29.37%2,500.8万 | 38.83%1,933万 | 111.32%1,392.4万 | -51.17%658.9万 | --1,349.3万 |
その他の営業費用 | 55.02%149.9万 | 26.90%96.7万 | -72.48%76.2万 | 43.17%276.9万 | 42.31%193.4万 | 21.99%135.9万 | -53.11%111.4万 | -30.75%237.6万 | -75.34%343.1万 | --1,391.1万 |
営業利益 | 6.36%9,081.5万 | -5.45%8,538.8万 | 29.52%9,031.3万 | -24.50%6,972.8万 | 2.34%9,235.9万 | 23.57%9,024.8万 | 55.56%7,303.1万 | 59.56%4,694.6万 | 2,456.21%2,942.2万 | 115.1万 |
営業外受取(支払)利息の正味額 | -44.46%-300.9万 | -24.43%-208.3万 | 46.23%-167.4万 | -3.11%-311.3万 | 35.64%-301.9万 | 15.80%-469.1万 | -95.20%-557.1万 | -661.07%-285.4万 | 81.91%-37.5万 | -207.3万 |
営業外受取利息 | --118.7万 | ---- | -98.82%5,000 | 40.53%42.3万 | -39.68%30.1万 | --49.9万 | ---- | 212.22%125.2万 | -30.74%40.1万 | --57.9万 |
営業外支払利息 | 161.62%349万 | 45.16%133.4万 | -63.68%91.9万 | 8.40%253万 | -45.75%233.4万 | -22.78%430.2万 | 35.68%557.1万 | 429.12%410.6万 | -70.74%77.6万 | --265.2万 |
その他の財務費用 | -5.74%70.6万 | -1.45%74.9万 | -24.45%76万 | 2.03%100.6万 | 11.04%98.6万 | --88.8万 | ---- | ---- | ---- | ---- |
その他の受取(支払) | 4.71%28.9万 | 107.96%27.6万 | 31.81%-346.7万 | -706.98%-508.4万 | 50.12%-63万 | 76.55%-126.3万 | -358.65%-538.5万 | 7,079.31%208.2万 | 2.9万 | |
特別利益(費用) | ---- | ---- | ---- | -51,080.00%-511.8万 | ---1万 | ---- | ---- | ---- | ---- | ---- |
-固定資産減損 | ---- | ---- | ---- | --511.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
-その他の特別費用 | ---- | ---- | ---- | ---- | --1万 | ---- | ---- | ---- | ---- | ---- |
その他の営業外収入(費用) | 76.19%-1.5万 | 98.30%-6.3万 | -33,672.73%-371.5万 | 98.25%-1.1万 | 51.95%-62.8万 | 77.20%-130.7万 | -465.39%-573.3万 | --156.9万 | ---- | ---- |
税金等調整前当期純利益 | 5.40%8,809.5万 | -1.87%8,358.1万 | 38.45%8,517.2万 | -30.65%6,152万 | 5.24%8,871万 | 35.79%8,429.4万 | 34.44%6,207.5万 | 58.80%4,617.4万 | 3,253.58%2,907.6万 | -92.2万 |
法人所得税 | 5.55%2,617.6万 | -5.91%2,480万 | 30.52%2,635.9万 | -25.92%2,019.5万 | 9.01%2,726.1万 | 20.43%2,500.8万 | 55.13%2,076.6万 | 50.86%1,338.6万 | 23,881.08%887.3万 | --3.7万 |
当期純利益 | 5.34%6,191.9万 | -0.05%5,878.1万 | 42.32%5,881.3万 | -32.75%4,132.5万 | 3.65%6,144.9万 | 43.52%5,928.6万 | 25.99%4,130.9万 | 62.29%3,278.8万 | 2,206.67%2,020.3万 | -95.9万 |
継続事業からの純利益 | 5.34%6,191.9万 | -0.05%5,878.1万 | 42.32%5,881.3万 | -32.75%4,132.5万 | 3.65%6,144.9万 | 43.52%5,928.6万 | 25.99%4,130.9万 | 62.29%3,278.8万 | 2,206.67%2,020.3万 | ---95.9万 |
非支配株主に帰属する当期純利益 | ---- | ---- | ---- | ---- | ---- | ---- | ---4,000 | ---- | ---- | ---- |
親会社株主に帰属する当期純利益 | 5.34%6,191.9万 | -0.05%5,878.1万 | 42.32%5,881.3万 | -32.75%4,132.5万 | 3.65%6,144.9万 | 43.50%5,928.6万 | 26.00%4,131.3万 | 62.29%3,278.8万 | 2,206.67%2,020.3万 | -95.9万 |
普通株式株主に帰属する当期純利益 | 5.34%6,191.9万 | -0.05%5,878.1万 | 42.32%5,881.3万 | -32.75%4,132.5万 | 3.65%6,144.9万 | 43.50%5,928.6万 | 26.00%4,131.3万 | 62.29%3,278.8万 | 2,206.67%2,020.3万 | -95.9万 |
基本EPS(1株当たり利益) | 5.30%0.477 | -0.22%0.453 | 42.32%0.454 | -33.12%0.319 | 2.14%0.477 | 35.36%0.467 | 15.77%0.345 | 49.90%0.298 | 1,957.94%0.1988 | ---0.0107 |
希薄化EPS(1株当たり利益) | 5.30%0.477 | -0.22%0.453 | 42.32%0.454 | -32.98%0.319 | 2.59%0.476 | 35.67%0.464 | 16.45%0.342 | 48.33%0.2937 | 1,950.47%0.198 | ---0.0107 |
1株当たりの配当金 | -15.28%0.305 | 2.86%0.36 | -9.09%0.35 | -9.41%0.385 | 8.97%0.425 | 23.81%0.39 | 70.27%0.315 | 32.14%0.185 | --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