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| (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 | 16.33%1.6億 | 11.66%1.37億 | 31.35%1.23億 | 8.43%9,362.86万 | 3.61%8,634.62万 | 3.93%8,333.65万 | 16.40%8,018.42万 | 44.59%6,888.59万 | 93.92%4,764.25万 | 87.44%2,456.85万 |
| 営業収益 | 16.33%1.6億 | 11.66%1.37億 | 31.35%1.23億 | 8.43%9,362.86万 | 3.61%8,634.62万 | 3.93%8,333.65万 | 16.40%8,018.42万 | 44.59%6,888.59万 | 93.92%4,764.25万 | 87.44%2,456.85万 |
| 売上原価 | 36.14%1.27億 | -12.29%9,335.26万 | 48.92%1.06億 | 5.64%7,146.51万 | 1.52%6,765.18万 | 1.20%6,663.58万 | 16.67%6,584.24万 | 41.11%5,643.46万 | 104.96%3,999.21万 | 108.54%1,951.21万 |
| 売上総利益 | -25.71%3,266.92万 | 165.62%4,397.79万 | -25.30%1,655.7万 | 18.56%2,216.35万 | 11.94%1,869.43万 | 16.45%1,670.08万 | 15.18%1,434.18万 | 62.75%1,245.13万 | 51.30%765.04万 | 34.81%505.63万 |
| 販売費及び一般管理費 | 9.57%2,563.32万 | 16.73%2,339.46万 | 11.67%2,004.25万 | 16.22%1,794.84万 | 6.50%1,544.35万 | 12.31%1,450.03万 | 7.76%1,291.04万 | 8.16%1,198.04万 | 8.09%1,107.64万 | 49.78%1,024.73万 |
| 販売費及び一般管理費 | 25.04%1,250.53万 | -3.97%1,000.08万 | 7.41%1,041.4万 | 28.45%969.55万 | -2.34%754.78万 | 8.00%772.87万 | 8.27%715.62万 | 7.05%660.97万 | 5.76%617.43万 | 63.92%583.79万 |
| -販売とマーケティング費用 | 51.43%81.56万 | -35.58%53.86万 | 5.61%83.61万 | 97.06%79.17万 | 4.79%40.18万 | -13.16%38.34万 | -7.71%44.15万 | 15.84%47.84万 | -58.78%41.3万 | 54.84%100.18万 |
| -一般管理費 | 23.54%1,168.97万 | -1.21%946.22万 | 7.57%957.79万 | 24.60%890.38万 | -2.71%714.61万 | 9.39%734.53万 | 9.51%671.47万 | 6.42%613.13万 | 19.13%576.13万 | 65.94%483.6万 |
| 減価償却費 | 58.25%121.64万 | -3.26%76.87万 | -12.11%79.46万 | 19.97%90.42万 | 159.55%75.37万 | 10.80%29.04万 | 33.89%26.21万 | -17.89%19.57万 | -19.50%23.84万 | -58.55%29.61万 |
| -減価償却費 | 58.25%121.64万 | -3.26%76.87万 | -12.11%79.46万 | 19.97%90.42万 | 159.55%75.37万 | 10.80%29.04万 | 33.89%26.21万 | -17.89%19.57万 | -19.50%23.84万 | -58.55%29.61万 |
| 貸倒引当金 | -51.97%219.69万 | 42.60%457.41万 | 19.41%320.76万 | -16.38%268.61万 | 17.49%321.21万 | 54.69%273.39万 | 11.03%176.73万 | 42.22%159.18万 | 295.87%111.92万 | 476.17%28.27万 |
| その他の営業費用 | 20.66%971.46万 | 43.10%805.1万 | 20.67%562.63万 | 18.65%466.26万 | 4.87%392.99万 | 0.61%374.73万 | 3.95%372.48万 | 1.09%358.32万 | -7.47%354.46万 | 52.20%383.06万 |
| 営業利益 | -65.82%703.6万 | 690.54%2,058.33万 | -182.69%-348.55万 | 29.66%421.51万 | 47.73%325.09万 | 53.73%220.05万 | 204.00%143.14万 | 113.74%47.09万 | 34.00%-342.6万 | -67.94%-519.1万 |
| 営業外受取（支払）利息の正味額 | 162.36%66.46万 | 506.04%25.33万 | 5.29%-6.24万 | 75.07%-6.59万 | -294.32%-26.43万 | -44.04%-6.7万 | -166.08%-4.65万 | -154.10%-1.75万 | -87.87%3.23万 | 1,407.04%26.65万 |
| 営業外受取利息 | 146.61%79.39万 | 3,939.69%32.19万 | -22.92%7,969 | -63.02%1.03万 | -73.00%2.8万 | 8.34%10.35万 | 81.13%9.56万 | -34.16%5.28万 | -69.93%8.01万 | 49.83%26.65万 |
| 営業外支払利息 | 88.42%12.92万 | -2.52%6.86万 | -7.68%7.04万 | -73.92%7.62万 | 71.35%29.22万 | 20.03%17.05万 | 102.28%14.21万 | 46.94%7.02万 | --4.78万 | ---- |
| その他の受取（支払） | -98.71%4.29万 | -71.74%331.85万 | 919.30%1,174.31万 | 13.13%115.21万 | 1,214.28%101.84万 | 265.32%7.75万 | -113.14%-4.69万 | 194.74%35.68万 | 71.30%12.11万 | 101.24%7.07万 |
| 特別利益（費用） | ---- | ---- | ---- | ---- | ---- | 1.52%-11.14万 | ---11.31万 | ---- | ---- | ---- |
| -固定資産減損 | ---- | ---- | ---- | ---- | ---- | -1.52%11.14万 | --11.31万 | ---- | ---- | ---- |
| その他の営業外収入（費用） | -98.71%4.29万 | -71.74%331.85万 | 919.30%1,174.31万 | 13.13%115.21万 | 435.33%101.84万 | 45.26%19.02万 | -66.95%13.1万 | 227.30%39.62万 | 71.30%12.11万 | -88.77%7.07万 |
| 税金等調整前当期純利益 | -67.94%774.35万 | 194.75%2,415.52万 | 54.59%819.52万 | 32.37%530.13万 | 81.14%400.5万 | 65.24%221.1万 | 65.15%133.8万 | 124.76%81.02万 | 32.58%-327.27万 | 42.04%-485.38万 |
| 法人税 | -67.82%235.19万 | 145.02%730.77万 | 385.36%298.25万 | -4.50%61.45万 | 16,041.97%64.34万 | 99.78%-4,036 | ---183.05万 | --0 | -497.79%-73.24万 | -141.74%-12.25万 |
| 当期純利益 | -68.00%539.16万 | 223.20%1,684.75万 | 11.22%521.27万 | 39.42%468.68万 | 51.77%336.16万 | -30.09%221.5万 | 291.09%316.85万 | 131.89%81.02万 | 46.31%-254.02万 | -187.63%-473.13万 |
| 継続事業からの純利益 | -68.00%539.16万 | 223.20%1,684.75万 | 11.22%521.27万 | 39.42%468.68万 | 51.77%336.16万 | -30.09%221.5万 | 291.09%316.85万 | 131.89%81.02万 | 46.31%-254.02万 | 45.42%-473.13万 |
| 親会社株主に帰属する当期純利益 | -68.00%539.16万 | 223.20%1,684.75万 | 11.22%521.27万 | 39.42%468.68万 | 51.77%336.16万 | -30.09%221.5万 | 291.09%316.85万 | 131.89%81.02万 | 46.31%-254.02万 | -187.63%-473.13万 |
| 普通株式株主に帰属する当期純利益 | -68.00%539.16万 | 223.20%1,684.75万 | 11.22%521.27万 | 39.42%468.68万 | 51.77%336.16万 | -30.09%221.5万 | 291.09%316.85万 | 131.89%81.02万 | 46.31%-254.02万 | -187.63%-473.13万 |
| 基本EPS(1株当たり利益) | -67.91%0.4753 | 223.29%1.4813 | 10.60%0.4582 | 38.47%0.4143 | 51.80%0.2992 | -30.11%0.1971 | 280.57%0.282 | 129.58%0.0741 | 43.87%-0.2505 | -188.62%-0.4463 |
| 希薄化EPS(1株当たり利益） | -67.91%0.4753 | 223.29%1.4813 | 10.60%0.4582 | 38.47%0.4143 | 51.80%0.2992 | -30.11%0.1971 | 280.57%0.282 | 129.58%0.0741 | 43.87%-0.2505 | -188.62%-0.4463 |
| １株当たりの配当金 | 150.00%0.5 | 53.85%0.2 | -18.75%0.13 | --0.16 | --0 | --0 | --0 | --0.03 | --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 |
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