(FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (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 | 2.18%9,613.8万 | 7.70%9,408.3万 | 42.40%8,735.9万 | -26.63%6,134.8万 | -60.75%8,361.5万 | 7.74%2.13億 | 17.56%1.98億 | 12.13%1.68億 | 21.32%1.5億 | 22.73%1.24億 |
営業収益 | 2.18%9,613.8万 | 7.70%9,408.3万 | 42.40%8,735.9万 | -26.63%6,134.8万 | -60.75%8,361.5万 | 7.74%2.13億 | 17.56%1.98億 | 12.13%1.68億 | 21.32%1.5億 | 22.73%1.24億 |
売上原価 | 5.38%4,020.8万 | 20.31%3,815.7万 | 36.97%3,171.6万 | -16.32%2,315.6万 | -70.37%2,767.2万 | 6.14%9,339.4万 | 18.59%8,799.3万 | 11.89%7,419.8万 | 25.25%6,631.2万 | 28.68%5,294.4万 |
売上総利益 | 0.01%5,593万 | 0.51%5,592.6万 | 45.69%5,564.3万 | -31.73%3,819.2万 | -53.23%5,594.3万 | 9.03%1.2億 | 16.75%1.1億 | 12.32%9,397.1万 | 18.37%8,366.1万 | 18.62%7,067.7万 |
販売費及び一般管理費 | -9.99%5,713.6万 | -15.66%6,347.7万 | 31.59%7,526.3万 | 1.39%5,719.3万 | -46.06%5,641.1万 | 14.20%1.05億 | 20.83%9,158.2万 | 6.79%7,579.7万 | 18.11%7,097.7万 | 8.36%6,009.5万 |
販売費及び一般管理費 | -16.98%3,901.4万 | 33.12%4,699.1万 | 35.02%3,530万 | -22.95%2,614.4万 | -54.05%3,393.3万 | 5.53%7,385.1万 | 16.39%6,998.1万 | 6.19%6,012.7万 | 17.71%5,662.1万 | -0.93%4,810.2万 |
-販売とマーケティング費用 | 39.43%249.3万 | 785.15%178.8万 | --20.2万 | ---- | -19.44%335.7万 | 27.94%416.7万 | 38.01%325.7万 | -16.67%236万 | 31.29%283.2万 | 31.20%215.7万 |
-一般管理費 | -19.21%3,652.1万 | 28.79%4,520.3万 | 34.25%3,509.8万 | -14.50%2,614.4万 | -56.12%3,057.6万 | 4.44%6,968.4万 | 15.51%6,672.4万 | 7.40%5,776.7万 | 17.07%5,378.9万 | -2.06%4,594.5万 |
減価償却費 | -8.68%1,244.7万 | 9.32%1,363万 | 35.88%1,246.8万 | -12.92%917.6万 | -32.92%1,053.7万 | 63.14%1,570.7万 | 36.47%962.8万 | 26.52%705.5万 | 29.22%557.6万 | 55.10%431.5万 |
-減価償却費 | -8.68%1,244.7万 | 9.32%1,363万 | 35.88%1,246.8万 | -12.92%917.6万 | -32.92%1,053.7万 | 63.14%1,570.7万 | 36.47%962.8万 | 26.52%705.5万 | 29.22%557.6万 | 55.10%431.5万 |
貸倒引当金 | ---- | ---- | ---- | ---- | -18.82%129万 | 43.93%158.9万 | 741.86%110.4万 | -151.04%-17.2万 | 92.57%33.7万 | -21.17%17.5万 |
その他の営業費用 | 98.70%567.5万 | -89.61%285.6万 | 25.70%2,749.5万 | 105.36%2,187.3万 | -20.73%1,065.1万 | 23.62%1,343.6万 | 23.69%1,086.9万 | 4.07%878.7万 | 12.53%844.3万 | 92.38%750.3万 |
営業利益 | 84.03%-120.6万 | 61.51%-755.1万 | -3.26%-1,962万 | -3,960.04%-1,900.1万 | -103.11%-46.8万 | -17.08%1,503.5万 | -0.23%1,813.2万 | 43.28%1,817.4万 | 19.86%1,268.4万 | 156.41%1,058.2万 |
営業外受取(支払)利息の正味額 | -24.95%-347万 | 49.92%-277.7万 | -47.28%-554.5万 | 32.86%-376.5万 | -32.20%-560.8万 | -11.81%-424.2万 | -32.75%-379.4万 | -15.29%-285.8万 | -223.63%-247.9万 | -143.65%-76.6万 |
営業外受取利息 | -76.19%5,000 | -91.73%2.1万 | 6.28%25.4万 | 18.32%23.9万 | 197.06%20.2万 | 28.30%6.8万 | -80.15%5.3万 | 1.91%26.7万 | -54.20%26.2万 | -78.58%57.2万 |
営業外支払利息 | 24.20%347.5万 | -47.92%279.8万 | 34.19%537.3万 | -24.71%400.4万 | 23.39%531.8万 | 12.04%431万 | 23.10%384.7万 | 14.01%312.5万 | 104.86%274.1万 | 46.23%133.8万 |
その他の財務費用 | ---- | ---- | --42.6万 | ---- | --49.2万 | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | -24.81%-1,754.1万 | 64.19%-1,405.4万 | 0.03%-3,924.7万 | 0.96%-3,925.7万 | -308.59%-3,963.7万 | -270.85%-970.1万 | 27.85%567.8万 | 2,118.64%444.1万 | 97.69%-22万 | -52,822.22%-952.6万 |
特別利益(費用) | -10.22%-1,739万 | 56.71%-1,577.8万 | -1.47%-3,644.8万 | 13.42%-3,591.9万 | ---4,148.8万 | ---- | ---- | ---- | ---- | ---992.7万 |
-再編成・合併費用 | -10.60%331.3万 | 36.20%370.6万 | 21.74%272.1万 | 512.33%223.5万 | --36.5万 | ---- | ---- | ---- | ---- | --134万 |
-固定資産減損 | 16.61%1,407.7万 | -64.21%1,207.2万 | 0.13%3,372.7万 | -18.09%3,368.4万 | --4,112.3万 | ---- | ---- | ---- | ---- | --858.7万 |
その他の営業外収入(費用) | -108.76%-15.1万 | 161.59%172.4万 | 16.15%-279.9万 | -280.33%-333.8万 | 119.08%185.1万 | -270.85%-970.1万 | 27.85%567.8万 | 2,118.64%444.1万 | -154.86%-22万 | 2,327.78%40.1万 |
税金等調整前当期純利益 | 8.88%-2,221.7万 | 62.15%-2,438.2万 | -3.85%-6,441.2万 | -35.68%-6,202.3万 | -4,286.17%-4,571.3万 | -94.54%109.2万 | 1.31%2,001.6万 | 97.87%1,975.7万 | 3,343.10%998.5万 | -95.05%29万 |
法人税 | -998.31%-319.8万 | 114.30%35.6万 | 20.24%-249万 | -1,411.76%-312.2万 | -93.04%23.8万 | -40.42%341.8万 | -18.61%573.7万 | 116.43%704.9万 | 1,009.78%325.7万 | -7.19%-35.8万 |
当期純利益 | 23.12%-1,901.9万 | 60.76%-2,473.8万 | -5.03%-6,304.9万 | 54.25%-6,003万 | -5,541.57%-1.31億 | -116.29%-232.6万 | 12.36%1,427.9万 | 88.88%1,270.8万 | 938.27%672.8万 | -99.06%64.8万 |
継続事業からの純利益 | 23.12%-1,901.9万 | 60.05%-2,473.8万 | -5.13%-6,192.2万 | -28.18%-5,890.1万 | -1,875.54%-4,595.1万 | -116.29%-232.6万 | 12.36%1,427.9万 | 88.88%1,270.8万 | 938.27%672.8万 | -89.55%64.8万 |
非継続事業からの純利益 | ---- | ---- | 0.18%-112.7万 | 98.68%-112.9万 | ---8,527.2万 | ---- | ---- | ---- | ---- | ---- |
非支配株主に帰属する当期純利益 | ---- | 367.74%14.5万 | 0.00%3.1万 | -61.25%3.1万 | -38.93%8万 | -59.32%13.1万 | -83.75%32.2万 | 77.19%198.1万 | 561.54%111.8万 | --16.9万 |
親会社株主に帰属する当期純利益 | 23.57%-1,901.9万 | 60.55%-2,488.3万 | -5.03%-6,308万 | 54.26%-6,006.1万 | -5,244.04%-1.31億 | -117.60%-245.7万 | 30.11%1,395.7万 | 91.21%1,072.7万 | 1,071.19%561万 | -99.30%47.9万 |
普通株式株主に帰属する当期純利益 | 23.57%-1,901.9万 | 60.55%-2,488.3万 | -5.03%-6,308万 | 54.26%-6,006.1万 | -5,244.04%-1.31億 | -117.60%-245.7万 | 30.11%1,395.7万 | 91.21%1,072.7万 | 1,071.19%561万 | -99.30%47.9万 |
基本EPS(1株当たり利益) | 32.36%-0.0579 | 81.71%-0.0856 | 2.90%-0.4681 | 55.62%-0.4821 | -5,122.12%-1.0862 | -116.56%-0.0208 | 15.99%0.1256 | 79.80%0.1083 | 1,039.53%0.0602 | -99.36%0.0053 |
希薄化EPS(1株当たり利益) | 32.36%-0.0579 | 81.71%-0.0856 | 2.90%-0.4681 | 55.62%-0.4821 | -5,122.12%-1.0862 | -116.79%-0.0208 | 16.46%0.1239 | 79.33%0.1064 | 1,022.55%0.0593 | -99.36%0.0053 |
1株当たりの配当金 | --0.005 | --0 | ---- | --0 | -59.09%0.045 | 16.00%0.11 | 58.50%0.0948 | 20.00%0.0598 | -90.91%0.0499 | 685.71%0.5484 |
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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データなし