|
（単位：百万円）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
6,346
|
8,067
|
9,089
|
10,083
|
10,600
|
11,219
|
8,820
|
7,392
|
7,120
|
6,587
|
6,903
|
5,392
|
4,258
|
3,457
|
2,818
|
|
売上原価
|
-
|
-
|
-
|
3,383
|
3,902
|
4,364
|
3,898
|
3,340
|
2,607
|
2,367
|
2,373
|
2,246
|
1,819
|
1,625
|
1,343
|
|
売上総利益
|
-
|
-
|
-
|
6,700
|
6,697
|
6,855
|
4,922
|
4,052
|
4,512
|
4,220
|
4,530
|
3,147
|
2,438
|
1,831
|
1,475
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
65.62
|
58.35
|
57.26
|
52.98
|
52.34
|
|
営業費用
|
-
|
-
|
-
|
6,083
|
6,230
|
6,324
|
4,781
|
5,094
|
4,711
|
4,306
|
4,371
|
3,509
|
2,523
|
1,925
|
1,460
|
|
営業利益
|
-
|
-
|
-
|
616
|
467
|
530
|
141
|
-1,043
|
-199
|
-87
|
159
|
-363
|
-85
|
-95
|
14
|
|
経常（税引前）利益
|
761
|
859
|
343
|
646
|
485
|
488
|
158
|
-1,068
|
-238
|
-88
|
177
|
-297
|
-64
|
15
|
17
|
|
法人税等合計
|
-
|
-
|
-
|
348
|
252
|
214
|
133
|
150
|
3
|
3
|
14
|
13
|
3
|
7
|
4
|
|
純利益
|
444
|
511
|
140
|
291
|
232
|
210
|
24
|
-1,329
|
-356
|
-161
|
163
|
-413
|
-40
|
5
|
13
|
|
一株あたり利益
|
100.05
|
103.38
|
28.2
|
57.37
|
45.31
|
40.66
|
4.75
|
-259.79
|
-69.26
|
-28.62
|
25.48
|
-64.18
|
-6.1
|
0.82
|
2.07
|
|
希薄化後一株あたり利益
|
95.26
|
99.91
|
27.58
|
56.51
|
44.76
|
40.35
|
4.72
|
-
|
-
|
-
|
25.47
|
-
|
-
|
0.82
|
2.06
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.41
|
-
|
-
|
0
|
0
|
|
一株あたり配当金
|
38
|
19
|
19
|
19
|
15
|
15
|
10
|
-
|
-
|
0
|
8
|
0
|
0
|
0
|
0
|