売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/6 |
4,708 |
- |
| 2023/6 |
5,160 |
- |
| 2022/6 |
3,317 |
- |
| 2021/6 |
3,106 |
- |
| 2020/6 |
2,380 |
- |
| 2019/6 |
1,362 |
|
| 2018/6 |
1,159 |
|
| 2017/6 |
972 |
|
| 2016/6 |
827 |
|
| 2015/6 |
742 |
|
| 2014/6 |
683 |
|
| 2013/6 |
558 |
|
| 2012/6 |
535 |
|
| 2011/6 |
503 |
|
|
（単位：%）
|
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
|
|
売上高
|
502
|
534
|
558
|
683
|
741
|
827
|
972
|
1,158
|
1,362
|
2,380
|
3,106
|
3,317
|
5,160
|
4,708
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
74.7
|
30.5
|
6.8
|
55.6
|
-8.8
|
|
売上原価
|
288
|
341
|
360
|
456
|
470
|
514
|
583
|
697
|
841
|
1,560
|
1,889
|
2,051
|
3,542
|
3,252
|
|
研究開発費
|
16
|
21
|
22
|
42
|
51
|
60
|
96
|
117
|
139
|
339
|
330
|
377
|
499
|
478
|
|
販売管理費
|
92
|
99
|
110
|
137
|
143
|
160
|
176
|
208
|
233
|
440
|
483
|
474
|
1,036
|
854
|
|
営業費用
|
401
|
455
|
487
|
637
|
-
|
-
|
-
|
-
|
1,233
|
2,444
|
2,753
|
3,035
|
5,516
|
4,855
|
|
経常（税引前）利益
|
101
|
78
|
70
|
45
|
79
|
89
|
118
|
122
|
128
|
-64
|
352
|
281
|
-356
|
-148
|
|
経常（税引前）利益率（％）
|
20.2
|
14.8
|
12.7
|
6.7
|
10.7
|
10.9
|
12.2
|
10.5
|
9.5
|
-2.7
|
11.4
|
8.5
|
-6.9
|
-3.1
|
|
法人税等合計
|
18
|
17
|
18
|
7
|
13
|
24
|
23
|
34
|
21
|
3
|
55
|
47
|
-97
|
11
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-4.9
|
15.6
|
16.7
|
27.0
|
-7.5
|
|
純利益
|
83
|
61
|
51
|
38
|
65
|
65
|
95
|
88
|
107
|
-68
|
297
|
234
|
-260
|
-157
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.8
|
9.6
|
7.1
|
-5.0
|
-3.3
|
|
一株あたり利益
|
1.33
|
0.96
|
0.81
|
0.62
|
1.08
|
1.07
|
1.52
|
1.41
|
1.69
|
-0.79
|
2.5
|
1.57
|
-2.93
|
-1.84
|
|
希薄化後一株あたり利益
|
1.3
|
0.94
|
0.8
|
0.6
|
1.05
|
1.04
|
1.48
|
1.35
|
1.63
|
-0.79
|
2.37
|
1.45
|
-2.93
|
-1.84
|