(FY)2023/12/30 | (FY)2022/12/30 | (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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | ||||||||||
売上原価 | ||||||||||
売上総利益 | ||||||||||
販売費及び一般管理費 | -86.15%126.09万 | 220.94%910.44万 | -62.11%283.68万 | 92.90%748.69万 | 28.38%388.12万 | 171.97%302.31万 | -7.02%111.16万 | -56.46%119.55万 | 101.03%274.58万 | -49.92%136.58万 |
販売費及び一般管理費 | 59.09%47.26万 | -40.00%29.71万 | -74.06%49.51万 | 64.19%190.86万 | -4.56%116.25万 | 10.27%121.8万 | 4.39%110.46万 | -14.12%105.82万 | 28.47%123.22万 | 10.33%95.91万 |
-一般管理費 | 59.09%47.26万 | -40.00%29.71万 | -74.06%49.51万 | 64.19%190.86万 | -4.56%116.25万 | 10.27%121.8万 | 4.39%110.46万 | -14.12%105.82万 | 28.47%123.22万 | 10.33%95.91万 |
減価償却費 | 94.85%3.98万 | -85.26%2.04万 | -7.69%13.84万 | 61.58%15万 | 145.61%9.28万 | 443.24%3.78万 | -22.14%6,956 | -64.50%8,934 | 4,854.13%2.52万 | -77.91%508 |
-減価償却費 | 94.85%3.98万 | -85.26%2.04万 | -7.69%13.84万 | 61.58%15万 | 145.61%9.28万 | 443.24%3.78万 | -22.14%6,956 | -64.50%8,934 | 4,854.13%2.52万 | -77.91%508 |
その他の営業費用 | -91.48%74.86万 | 298.81%878.7万 | -59.41%220.33万 | 106.72%542.83万 | 48.58%262.59万 | --176.73万 | ---- | -91.38%12.84万 | 266.42%148.84万 | -78.11%40.62万 |
営業利益 | 86.15%-126.09万 | -220.94%-910.44万 | 62.11%-283.68万 | -92.90%-748.69万 | -28.38%-388.12万 | -171.97%-302.31万 | 7.02%-111.16万 | 56.46%-119.55万 | -101.03%-274.58万 | 49.92%-136.58万 |
営業外受取(支払)利息の正味額 | 299.55%10.33万 | 63.44%-5.17万 | -1,027.80%-14.15万 | -150.36%-1.25万 | 1,457.93%2.49万 | -116.68%-1,835 | 7.31%1.1万 | 13.38%1.03万 | 45.95%9,040 | 107.66%6,194 |
営業外受取利息 | 11,217.29%21.92万 | 10.50%1,937 | -41.06%1,753 | -91.62%2,974 | 375.78%3.55万 | -32.16%7,462 | 7.31%1.1万 | 13.38%1.03万 | -36.92%9,040 | 175.21%1.43万 |
営業外支払利息 | 117.54%11.51万 | -63.09%5.29万 | 823.02%14.33万 | 46.65%1.55万 | 13.85%1.06万 | --9,297 | ---- | ---- | ---- | -90.55%8,136 |
その他の財務費用 | 12.80%899 | --797 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
その他の受取(支払) | -49.32%41.23万 | 171.26%81.35万 | -40.74%29.99万 | 1,045.67%50.6万 | -103.11%-5.35万 | 1,276.93%171.84万 | 680.02%12.48万 | -91.73%1.6万 | 1,317.72%19.34万 | 162.88%1.36万 |
その他の営業外収入(費用) | -50.29%40.44万 | 171.26%81.35万 | -40.74%29.99万 | 1,045.67%50.6万 | -103.11%-5.35万 | 1,276.93%171.84万 | 680.02%12.48万 | -91.73%1.6万 | 1,317.72%19.34万 | 162.88%1.36万 |
税金等調整前当期純利益 | 91.07%-74.54万 | -211.47%-834.27万 | 61.70%-267.85万 | -78.87%-699.34万 | -199.26%-390.98万 | -33.89%-130.65万 | 16.55%-97.58万 | 54.03%-116.92万 | -89.02%-254.33万 | 52.41%-134.55万 |
法人税 | --0 | --0 | --0 | --0 | --0 | -53.09%-13.49万 | 76.48%-8.81万 | -257.58%-37.47万 | ---10.48万 | --0 |
当期純利益 | 91.07%-74.54万 | -211.47%-834.27万 | 61.70%-267.85万 | -78.87%-699.34万 | -233.71%-390.98万 | -31.99%-117.16万 | -11.72%-88.76万 | 67.42%-79.45万 | -67.46%-243.85万 | 74.77%-145.61万 |
継続事業からの純利益 | 91.07%-74.54万 | -211.47%-834.27万 | 61.70%-267.85万 | -78.87%-699.34万 | -233.71%-390.98万 | -31.99%-117.16万 | -11.72%-88.76万 | 67.42%-79.45万 | -81.23%-243.85万 | 52.41%-134.55万 |
非継続事業からの純利益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.24%-11.06万 |
親会社株主に帰属する当期純利益 | 91.07%-74.54万 | -211.47%-834.27万 | 61.70%-267.85万 | -78.87%-699.34万 | -233.71%-390.98万 | -31.99%-117.16万 | -11.72%-88.76万 | 67.42%-79.45万 | -67.46%-243.85万 | 74.77%-145.61万 |
普通株式株主に帰属する当期純利益 | 91.07%-74.54万 | -211.47%-834.27万 | 61.70%-267.85万 | -78.87%-699.34万 | -233.71%-390.98万 | -31.99%-117.16万 | -11.72%-88.76万 | 67.42%-79.45万 | -67.46%-243.85万 | 74.77%-145.61万 |
基本EPS(1株当たり利益) | 92.68%-0.0003 | -105.00%-0.0041 | 76.74%-0.002 | 31.75%-0.0086 | -121.05%-0.0126 | 34.48%-0.0057 | 17.14%-0.0087 | 75.00%-0.0105 | 40.00%-0.042 | 81.31%-0.07 |
希薄化EPS(1株当たり利益) | 92.68%-0.0003 | -105.00%-0.0041 | 76.74%-0.002 | 31.75%-0.0086 | -121.05%-0.0126 | 34.48%-0.0057 | 17.14%-0.0087 | 75.00%-0.0105 | 40.00%-0.042 | 81.31%-0.07 |
1株当たりの配当金 | --0 | ---- | --0 | --0 | --0 | --0.0013 | ---- | ---- | ---- | ---- |
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
データなし