(FY)2023/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | (FY)2011/06/30 | (FY)2010/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 6.1億 | 24.96%4.26億 | 22.18%3.41億 | 17.89%2.79億 | 4.72%2.37億 | 0.58%2.26億 | 12.33%2.25億 | 2.15%2億 | 7.38%1.96億 | 7.67%1.82億 |
営業収益 | --6.1億 | 24.96%4.26億 | 22.18%3.41億 | 17.89%2.79億 | 4.72%2.37億 | 0.58%2.26億 | 12.33%2.25億 | 2.15%2億 | 7.38%1.96億 | 7.67%1.82億 |
売上原価 | 2.37億 | 40.33%1.3億 | 16.70%9,247.3万 | 30.84%7,924.1万 | 4.41%6,056.5万 | -5.90%5,800.5万 | 24.87%6,164.4万 | 21.09%4,936.7万 | 20.50%4,077万 | 44.09%3,383.3万 |
売上総利益 | 3.73億 | 19.24%2.96億 | 24.36%2.48億 | 13.44%2億 | 4.83%1.76億 | 3.04%1.68億 | 8.22%1.63億 | -2.83%1.51億 | 4.39%1.55億 | 1.80%1.48億 |
営業費用 | 3.63億 | 16.56%2.82億 | 23.33%2.42億 | 35.74%1.96億 | -20.92%1.44億 | -4.62%1.82億 | 42.81%1.91億 | -30.82%1.34億 | 9.25%1.94億 | -3.49%1.77億 |
販売費及び一般管理費 | --7,987.32万 | 8.07%4,784.9万 | 30.48%4,427.4万 | -35.44%3,393.1万 | 197.58%5,255.9万 | -24.38%1,766.2万 | -65.85%2,335.7万 | 194.78%6,839.4万 | 5.39%2,320.2万 | -12.62%2,201.5万 |
-一般管理費 | --7,987.32万 | 8.07%4,784.9万 | 30.48%4,427.4万 | -35.44%3,393.1万 | 197.58%5,255.9万 | -24.38%1,766.2万 | -65.85%2,335.7万 | 194.78%6,839.4万 | 5.39%2,320.2万 | -12.62%2,201.5万 |
減価償却費 | --6,395.85万 | 18.99%4,737.2万 | 14.14%3,981.3万 | 5.02%3,488.2万 | -11.35%3,321.4万 | -12.73%3,746.5万 | -3.29%4,292.8万 | 2.94%4,438.7万 | 11.67%4,312.1万 | -0.86%3,861.3万 |
-減価償却費 | --6,395.85万 | 18.99%4,737.2万 | 14.14%3,981.3万 | 5.02%3,488.2万 | -11.35%3,321.4万 | -12.73%3,746.5万 | -3.29%4,292.8万 | 2.94%4,438.7万 | 11.67%4,312.1万 | -0.86%3,861.3万 |
貸倒引当金 | ---- | ---- | ---- | ---- | --8.7万 | ---- | ---- | --17.7万 | ---- | ---- |
その他の営業費用 | --2.2億 | 18.33%1.86億 | 23.94%1.57億 | 117.42%1.27億 | -54.11%5,844.5万 | 1.85%1.27億 | 495.27%1.25億 | -83.50%2,100.4万 | 9.18%1.27億 | -2.42%1.17億 |
営業利益 | 988.79万 | 115.45%1,453.4万 | 77.15%674.6万 | -88.00%380.8万 | 318.00%3,172.6万 | 48.65%-1,455.3万 | -270.38%-2,833.9万 | 143.01%1,663.3万 | -34.33%-3,867万 | 23.88%-2,878.8万 |
営業外受取(支払)利息の正味額 | -2,082.97万 | -40.52%-938.1万 | -58.27%-667.6万 | 5.13%-421.8万 | 21.92%-444.6万 | 22.02%-569.4万 | -4.42%-730.2万 | -13.89%-699.3万 | -56.79%-614万 | 8.46%-391.6万 |
営業外受取利息 | --57.8万 | -57.75%3万 | -79.66%7.1万 | -52.58%34.9万 | -34.81%73.6万 | 89.11%112.9万 | -53.18%59.7万 | 50.89%127.5万 | -35.40%84.5万 | 119.83%130.8万 |
営業外支払利息 | --1,557.38万 | 39.87%938.7万 | 49.13%671.1万 | -13.16%450万 | -24.05%518.2万 | -13.62%682.3万 | -4.46%789.9万 | 18.37%826.8万 | 59.15%698.5万 | 19.14%438.9万 |
その他の財務費用 | --583.39万 | -33.33%2.4万 | -46.27%3.6万 | --6.7万 | ---- | ---- | ---- | ---- | ---- | -29.77%83.5万 |
その他の受取(支払) | 854.45万 | 514.93%2,364.4万 | 92.54%384.5万 | -22.27%199.7万 | 171.85%256.9万 | 167.60%94.5万 | 39.11%-139.8万 | 91.25%-229.6万 | -35,098.67%-2,624.9万 | 3,650.00%7.5万 |
特別利益(費用) | ---- | ---- | -51.16%-13万 | 94.03%-8.6万 | -1,326.73%-144.1万 | -236.67%-10.1万 | 90.48%-3万 | 98.79%-31.5万 | -36,402.78%-2,613.8万 | --7.2万 |
-固定資産減損 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.22%20.4万 | --2,613.8万 | ---- |
-不動産売却益 | ---- | ---- | -51.16%-13万 | 94.03%-8.6万 | -1,326.73%-144.1万 | -236.67%-10.1万 | 72.97%-3万 | ---11.1万 | ---- | --7.2万 |
その他の営業外収入(費用) | --779.84万 | 1,817.09%2,467.3万 | 1,038.94%128.7万 | -94.52%11.3万 | --206.2万 | ---- | ---- | 92.79%-8,000 | -3,800.00%-11.1万 | 50.00%3,000 |
税金等調整前当期純利益 | 6,156.12万 | 74.19%7,616.9万 | 19.90%4,372.8万 | 22.18%3,646.9万 | 64.34%2,984.9万 | 208.42%1,816.3万 | -19.81%588.9万 | 126.29%734.4万 | -566.88%-2,793.8万 | 290.03%598.4万 |
法人所得税 | --1,574.84万 | 1.96%1,381.5万 | 12.05%1,355万 | 24.03%1,209.3万 | 38.36%975万 | 238.64%704.7万 | -26.05%208.1万 | 573.74%281.4万 | -159.82%-59.4万 | 155.82%99.3万 |
当期純利益 | 4,581.27万 | 106.62%6,235.4万 | 23.80%3,017.8万 | 21.28%2,437.6万 | 80.81%2,009.9万 | 191.91%1,111.6万 | -11.79%380.8万 | 115.79%431.7万 | -692.76%-2,734.4万 | 60.62%461.3万 |
継続事業からの純利益 | --4,581.27万 | 106.62%6,235.4万 | 23.80%3,017.8万 | 21.28%2,437.6万 | 80.81%2,009.9万 | 191.91%1,111.6万 | -15.94%380.8万 | 116.57%453万 | -647.87%-2,734.4万 | 464.31%499.1万 |
非継続事業からの純利益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---21.3万 | ---- | -108.91%-37.8万 |
親会社株主に帰属する当期純利益 | 4,581.27万 | 106.62%6,235.4万 | 23.80%3,017.8万 | 21.28%2,437.6万 | 80.81%2,009.9万 | 191.91%1,111.6万 | -11.79%380.8万 | 115.79%431.7万 | -692.76%-2,734.4万 | 60.62%461.3万 |
普通株式株主に帰属する当期純利益 | 4,581.27万 | 106.62%6,235.4万 | 23.80%3,017.8万 | 21.28%2,437.6万 | 80.81%2,009.9万 | 191.91%1,111.6万 | -11.79%380.8万 | 115.79%431.7万 | -692.76%-2,734.4万 | 60.62%461.3万 |
基本EPS(1株当たり利益) | --0.2426 | 100.78%0.5088 | 19.63%0.2534 | 19.55%0.2118 | 79.00%0.1772 | 177.78%0.099 | -18.18%0.0356 | 115.77%0.0436 | -693.61%-0.2762 | 62.07%0.0465 |
希薄化EPS(1株当たり利益) | --0.2398 | 101.63%0.491 | 20.00%0.2435 | 20.59%0.2029 | 78.95%0.1683 | 179.41%0.094 | -22.73%0.0337 | 115.77%0.0436 | -693.61%-0.2762 | 67.86%0.0465 |
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