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| (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 流動資産 | ||||||||||
| 現金及び現金同等物、短期投資 | -47.71%101.76万 | -47.71%101.76万 | -56.14%194.59万 | -56.14%194.59万 | 106.72%443.64万 | 106.72%443.64万 | 126.30%214.61万 | 126.30%214.61万 | -50.04%94.84万 | -50.04%94.84万 |
| -現金及び現金同等物 | -47.71%101.76万 | -47.71%101.76万 | -56.14%194.59万 | -56.14%194.59万 | 106.72%443.64万 | 106.72%443.64万 | 126.30%214.61万 | 126.30%214.61万 | -50.04%94.84万 | -50.04%94.84万 |
| -その他の売掛金 | -29.38%8.93万 | -29.38%8.93万 | 100.61%12.65万 | 100.61%12.65万 | -58.08%6.31万 | -58.08%6.31万 | 137.21%15.04万 | 137.21%15.04万 | -85.12%6.34万 | -85.12%6.34万 |
| 流動資産合計 | -36.80%139.33万 | -36.80%139.33万 | -50.87%220.46万 | -50.87%220.46万 | 107.40%448.73万 | 107.40%448.73万 | 123.64%216.36万 | 123.64%216.36万 | -58.29%96.74万 | -58.29%96.74万 |
| 非流動資産 | ||||||||||
| -減価償却累計额 | -176.02%-1.18万 | -176.02%-1.18万 | -110.15%-4,287 | -110.15%-4,287 | ---2,040 | ---2,040 | ---- | ---- | 97.49%-1,721 | 97.49%-1,721 |
| 投資用不動産 | ---- | ---- | ---- | ---- | ---- | ---- | 10.00%39.82万 | 10.00%39.82万 | -45.95%36.2万 | -45.95%36.2万 |
| 規制資産 | 49.09%35.62万 | 49.09%35.62万 | 634.20%23.89万 | 634.20%23.89万 | 4,438.21%3.25万 | 4,438.21%3.25万 | -82.66%717 | -82.66%717 | -86.37%4,134 | -86.37%4,134 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| -買掛金 | 6.65%16.48万 | 6.65%16.48万 | -8.74%15.46万 | -8.74%15.46万 | 44.66%16.94万 | 44.66%16.94万 | 115.97%11.71万 | 115.97%11.71万 | -58.39%5.42万 | -58.39%5.42万 |
| -未払い法人所得税 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -その他の未払金 | 8.03%6.78万 | 8.03%6.78万 | -72.64%6.28万 | -72.64%6.28万 | 150.47%22.93万 | 150.47%22.93万 | --9.16万 | --9.16万 | ---- | ---- |
| 流動負債合計 | -9.57%25.42万 | -9.57%25.42万 | 20.93%28.11万 | 20.93%28.11万 | -45.63%23.24万 | -45.63%23.24万 | 263.45%42.75万 | 263.45%42.75万 | -87.84%11.76万 | -87.84%11.76万 |
| 非流動負債 | ||||||||||
| 長期前払費用 | 20.53%816.88万 | 20.53%816.88万 | 41.58%677.74万 | 41.58%677.74万 | 45.23%478.7万 | 45.23%478.7万 | 8,595.10%329.61万 | 8,595.10%329.61万 | -58.79%3.79万 | -58.79%3.79万 |
| 信託優先受取証券 | ---- | ---- | ---- | ---- | ---- | ---- | 10.00%39.82万 | 10.00%39.82万 | -45.95%36.2万 | -45.95%36.2万 |
| 非流動負債合計 | -9.57%25.42万 | -9.57%25.42万 | 20.93%28.11万 | 20.93%28.11万 | -45.63%23.24万 | -45.63%23.24万 | 263.45%42.75万 | 263.45%42.75万 | -87.84%11.76万 | -87.84%11.76万 |
| 資本 | ||||||||||
| 資本金 | 3.90%3,534.42万 | 3.90%3,534.42万 | 0.15%3,401.83万 | 0.15%3,401.83万 | 13.83%3,396.83万 | 13.83%3,396.83万 | 22.02%2,984.16万 | 22.02%2,984.16万 | 0.37%2,445.62万 | 0.37%2,445.62万 |
| -普通株式 | 3.90%3,534.42万 | 3.90%3,534.42万 | 0.15%3,401.83万 | 0.15%3,401.83万 | 13.83%3,396.83万 | 13.83%3,396.83万 | 22.02%2,984.16万 | 22.02%2,984.16万 | 0.37%2,445.62万 | 0.37%2,445.62万 |
| 利益剰余金に影響しない損益 | 21.22%87.58万 | 21.22%87.58万 | 52.75%72.25万 | 52.75%72.25万 | 185.20%47.3万 | 185.20%47.3万 | 7.81%16.58万 | 7.81%16.58万 | -82.75%15.38万 | -82.75%15.38万 |
| 資本合計 | 6.47%962.99万 | 6.47%962.99万 | -4.83%904.48万 | -4.83%904.48万 | 59.74%950.37万 | 59.74%950.37万 | 335.11%594.95万 | 335.11%594.95万 | -55.63%136.74万 | -55.63%136.74万 |
データなし
