(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 | 19.96%3.03億 | 27.12%2.52億 | 22.05%1.98億 | 18.82%1.63億 | 10.45%1.37億 | 10.54%1.24億 | 14.79%1.12億 | 11.99%9,762.5万 | 2.16%8,717.6万 | 5.07%8,533.2万 |
営業収益 | 19.96%3.03億 | 27.12%2.52億 | 22.05%1.98億 | 18.82%1.63億 | 10.45%1.37億 | 10.54%1.24億 | 14.79%1.12億 | 11.99%9,762.5万 | 2.16%8,717.6万 | 5.07%8,533.2万 |
売上原価 | 19.50%1.74億 | 28.06%1.46億 | 20.27%1.14億 | 18.62%9,451.1万 | 9.90%7,967.8万 | 10.86%7,250.1万 | 16.39%6,539.7万 | 12.41%5,619万 | 3.33%4,998.8万 | 5.53%4,837.6万 |
売上総利益 | 20.59%1.29億 | 25.86%1.07億 | 24.53%8,476.5万 | 19.10%6,806.6万 | 11.23%5,714.9万 | 10.10%5,138.1万 | 12.63%4,666.8万 | 11.42%4,143.5万 | 0.63%3,718.8万 | 4.48%3,695.6万 |
販売費及び一般管理費 | 20.51%7,943万 | 20.04%6,591.2万 | 16.82%5,490.8万 | 12.31%4,700.4万 | 8.36%4,185.1万 | 11.31%3,862.3万 | 9.80%3,469.9万 | 5.11%3,160.1万 | 5.21%3,006.6万 | 7.64%2,857.7万 |
販売費及び一般管理費 | 20.35%5,543.6万 | 19.98%4,606.2万 | 17.91%3,839.1万 | 13.94%3,256万 | -4.76%2,857.6万 | 10.81%3,000.5万 | 12.59%2,707.9万 | 6.71%2,405万 | 8.51%2,253.7万 | 6.64%2,077万 |
-販売とマーケティング費用 | 11.24%331.6万 | 20.44%298.1万 | 32.14%247.5万 | 17.28%187.3万 | 1.59%159.7万 | 7.01%157.2万 | 2.66%146.9万 | 11.54%143.1万 | 3.38%128.3万 | -2.90%124.1万 |
-一般管理費 | 20.98%5,212万 | 19.95%4,308.1万 | 17.04%3,591.6万 | 13.74%3,068.7万 | -5.11%2,697.9万 | 11.02%2,843.3万 | 13.22%2,561万 | 6.42%2,261.9万 | 8.83%2,125.4万 | 7.31%1,952.9万 |
減価償却費 | 21.12%908.4万 | 12.75%750万 | 12.52%665.2万 | 4.05%591.2万 | 323.40%568.2万 | 23.01%134.2万 | 1.39%109.1万 | 13.74%107.6万 | 15.23%94.6万 | 4.32%82.1万 |
-減価償却費 | 21.12%908.4万 | 12.75%750万 | 12.52%665.2万 | 4.05%591.2万 | 323.40%568.2万 | 23.01%134.2万 | 1.39%109.1万 | 13.74%107.6万 | 15.23%94.6万 | 4.32%82.1万 |
貸倒引当金 | 85.51%25.6万 | -27.37%13.8万 | 115.91%19万 | -36.23%8.8万 | 24.32%13.8万 | 26.14%11.1万 | 12.82%8.8万 | -25.71%7.8万 | -42.31%10.5万 | 49.18%18.2万 |
その他の営業費用 | 20.00%1,465.4万 | 26.22%1,221.2万 | 14.58%967.5万 | 13.27%844.4万 | 4.05%745.5万 | 11.24%716.5万 | 0.69%644.1万 | -1.25%639.7万 | -4.79%647.8万 | 10.38%680.4万 |
営業利益 | 20.72%4,922.5万 | 36.57%4,077.5万 | 41.76%2,985.7万 | 37.68%2,106.2万 | 19.91%1,529.8万 | 6.59%1,275.8万 | 21.71%1,196.9万 | 38.08%983.4万 | -15.00%712.2万 | -5.04%837.9万 |
営業外受取(支払)利息の正味額 | -27.22%-222.5万 | -20.04%-174.9万 | -2.75%-145.7万 | 16.24%-141.8万 | -281.31%-169.3万 | -70.77%-44.4万 | -22.64%-26万 | 10.17%-21.2万 | 5.60%-23.6万 | 14.97%-25万 |
営業外受取利息 | 44.90%14.2万 | 4,800.00%9.8万 | 0.00%2,000 | 0.00%2,000 | -66.67%2,000 | -62.50%6,000 | -11.11%1.6万 | -41.94%1.8万 | -31.11%3.1万 | 221.43%4.5万 |
営業外支払利息 | 53.60%83.1万 | 74.52%54.1万 | 0.65%31万 | -32.75%30.8万 | 1.78%45.8万 | 63.04%45万 | 20.00%27.6万 | -13.86%23万 | -9.49%26.7万 | -4.22%29.5万 |
その他の財務費用 | 17.61%153.6万 | 13.66%130.6万 | 3.33%114.9万 | -10.11%111.2万 | --123.7万 | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | 1,400.00%12万 | -87.88%8,000 | 83.33%6.6万 | 414.29%3.6万 | -30.00%7,000 | -23.08%1万 | -31.58%1.3万 | 111.11%1.9万 | -43.75%9,000 | 166.67%1.6万 |
その他の営業外収入(費用) | 1,400.00%12万 | -87.88%8,000 | 83.33%6.6万 | 414.29%3.6万 | -30.00%7,000 | -23.08%1万 | -31.58%1.3万 | 111.11%1.9万 | -43.75%9,000 | 166.67%1.6万 |
税金等調整前当期純利益 | 20.72%4,712万 | 37.12%3,903.4万 | 44.64%2,846.6万 | 44.58%1,968万 | 10.45%1,361.2万 | 5.14%1,232.4万 | 21.58%1,172.2万 | 39.83%964.1万 | -15.35%689.5万 | -4.58%814.5万 |
法人税 | 21.23%1,409.5万 | 37.63%1,162.7万 | 44.81%844.8万 | 43.55%583.4万 | 11.83%406.4万 | 2.48%363.4万 | 23.60%354.6万 | 39.81%286.9万 | -15.03%205.2万 | -4.77%241.5万 |
当期純利益 | 20.50%3,302.5万 | 36.91%2,740.7万 | 44.58%2,001.8万 | 45.01%1,384.6万 | 9.87%954.8万 | 6.29%869万 | 20.73%817.6万 | 39.83%677.2万 | -15.48%484.3万 | -4.50%573万 |
継続事業からの純利益 | 20.50%3,302.5万 | 36.91%2,740.7万 | 44.58%2,001.8万 | 45.01%1,384.6万 | 9.87%954.8万 | 6.29%869万 | 20.73%817.6万 | 39.83%677.2万 | -15.48%484.3万 | -4.50%573万 |
親会社株主に帰属する当期純利益 | 20.50%3,302.5万 | 36.91%2,740.7万 | 44.58%2,001.8万 | 45.01%1,384.6万 | 9.87%954.8万 | 6.29%869万 | 20.73%817.6万 | 39.83%677.2万 | -15.48%484.3万 | -4.50%573万 |
普通株式株主に帰属する当期純利益 | 20.50%3,302.5万 | 36.91%2,740.7万 | 44.58%2,001.8万 | 45.01%1,384.6万 | 9.87%954.8万 | 6.29%869万 | 20.73%817.6万 | 39.83%677.2万 | -15.48%484.3万 | -4.50%573万 |
基本EPS(1株当たり利益) | 18.19%0.7861 | 35.68%0.6651 | 44.56%0.4902 | 44.79%0.3391 | 9.85%0.2342 | 6.28%0.2132 | 20.70%0.2006 | 39.90%0.1662 | -26.49%0.1188 | -7.92%0.1616 |
希薄化EPS(1株当たり利益) | 17.94%0.7829 | 35.41%0.6638 | 44.60%0.4902 | 44.81%0.339 | 9.85%0.2341 | 6.23%0.2131 | 20.70%0.2006 | 39.90%0.1662 | -26.49%0.1188 | -7.92%0.1616 |
1株当たりの配当金 | 27.50%0.51 | 66.67%0.4 | 41.18%0.24 | 13.33%0.17 | 7.14%0.15 | 40.00%0.14 | 5.26%0.1 | 5.56%0.095 | 80.00%0.09 | -41.18%0.05 |
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