売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
434,606 |
32.1% |
| 2024/6 |
408,083 |
35.5% |
| 2023/6 |
346,593 |
35.8% |
| 2022/7 |
302,959 |
36.1% |
| 2021/7 |
274,911 |
37.3% |
| 2020/7 |
238,642 |
|
| 2019/6 |
243,858 |
|
| 2018/6 |
242,506 |
|
| 2017/6 |
241,874 |
|
| 2016/7 |
268,690 |
|
| 2015/7 |
335,900 |
|
| 2014/6 |
346,000 |
|
| 2013/6 |
471,300 |
|
| 2012/6 |
444,000 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
10,575 |
2.4% |
| 2024/6 |
19,401 |
4.8% |
| 2023/6 |
26,409 |
7.6% |
| 2022/7 |
28,745 |
9.5% |
| 2021/7 |
22,210 |
8.1% |
| 2020/7 |
3,378 |
|
| 2019/6 |
1,368 |
|
| 2018/6 |
1,317 |
|
| 2017/6 |
-985 |
|
| 2016/7 |
-27,446 |
|
| 2015/7 |
-26,000 |
|
| 2014/6 |
-50,700 |
|
| 2013/6 |
1,700 |
|
| 2012/6 |
-12,700 |
|
|
（単位：%）
|
2012/6
|
2013/6
|
2014/6
|
2015/7
|
2016/7
|
2017/6
|
2018/6
|
2019/6
|
2020/7
|
2021/7
|
2022/7
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
444,000
|
471,300
|
346,000
|
335,900
|
268,690
|
241,874
|
242,506
|
243,858
|
238,642
|
274,911
|
302,959
|
346,593
|
408,083
|
434,606
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.2
|
10.2
|
14.4
|
17.7
|
6.5
|
|
売上原価
|
312,300
|
331,200
|
260,900
|
255,200
|
206,973
|
166,402
|
162,003
|
164,588
|
153,946
|
172,296
|
193,724
|
222,422
|
263,351
|
295,170
|
|
売上総利益
|
131,700
|
140,100
|
85,100
|
80,700
|
61,717
|
75,472
|
80,503
|
79,270
|
84,696
|
102,615
|
109,235
|
124,171
|
144,732
|
139,436
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
37.3
|
36.1
|
35.8
|
35.5
|
32.1
|
|
研究開発費
|
36,000
|
39,400
|
35,500
|
25,400
|
20,806
|
18,684
|
19,750
|
21,111
|
19,284
|
21,810
|
22,596
|
24,908
|
36,426
|
35,768
|
|
販売管理費
|
98,900
|
95,500
|
88,800
|
76,000
|
65,902
|
57,184
|
58,157
|
56,055
|
57,985
|
56,324
|
57,656
|
69,842
|
85,038
|
89,482
|
|
営業費用
|
144,400
|
138,400
|
135,800
|
106,700
|
89,163
|
76,457
|
79,186
|
77,902
|
81,318
|
80,405
|
80,490
|
97,762
|
125,331
|
128,861
|
|
営業利益
|
-12,700
|
1,700
|
-50,700
|
-26,000
|
-27,446
|
-985
|
1,317
|
1,368
|
3,378
|
22,210
|
28,745
|
26,409
|
19,401
|
10,575
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
8.1
|
9.5
|
7.6
|
4.8
|
2.4
|
|
経常（税引前）利益
|
-14,000
|
2,400
|
-50,600
|
-26,000
|
-28,543
|
-605
|
1,266
|
1,550
|
3,709
|
22,440
|
30,435
|
23,103
|
16,906
|
3,576
|
|
経常（税引前）利益率（％）
|
-3.2
|
0.5
|
-14.6
|
-7.7
|
-10.6
|
-0.3
|
0.5
|
0.6
|
1.6
|
8.2
|
10.0
|
6.7
|
4.1
|
0.8
|
|
法人税等合計
|
1,500
|
13,300
|
1,500
|
-1,300
|
1,635
|
16
|
-1,036
|
-8,188
|
3,500
|
-87,699
|
9,300
|
11,600
|
6,100
|
2,200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-390.8
|
30.6
|
50.2
|
36.1
|
61.5
|
|
純利益
|
-24,100
|
-15,000
|
-51,200
|
-24,600
|
-29,637
|
-621
|
2,302
|
9,738
|
257
|
110,139
|
21,160
|
11,528
|
10,760
|
1,341
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
40.1
|
7.0
|
3.3
|
2.6
|
0.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.35
|
1.81
|
0.05
|
9.98
|
1.89
|
1.01
|
0.88
|
0.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.33
|
1.73
|
0.05
|
9.42
|
1.79
|
0.97
|
0.86
|
0.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
27,610
|
33,245
|
31,909
|
23,401
|
15,875
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
10.0
|
11.0
|
9.2
|
5.7
|
3.7
|