|
（単位：%）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2024/6
|
|
売上高
|
56,999
|
62,039
|
67,295
|
72,737
|
72,898
|
69,005
|
71,579
|
74,753
|
58,017
|
28,658
|
47,219
|
58,140
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
4.4
|
-22.4
|
-50.6
|
64.8
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
7,579
|
7,810
|
-
|
-
|
-
|
-
|
|
営業費用
|
-47,640
|
53,690
|
64,637
|
63,055
|
67,300
|
56,009
|
50,014
|
59,557
|
-53,126
|
-33,528
|
43,548
|
56,686
|
|
営業利益
|
9,359
|
8,349
|
2,658
|
9,682
|
5,598
|
12,996
|
21,565
|
15,196
|
4,891
|
-4,870
|
3,671
|
1,454
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
20.3
|
8.4
|
-17.0
|
7.8
|
2.5
|
|
経常（税引前）利益
|
-3,053
|
378
|
-10,315
|
4,804
|
-13,207
|
-1,155
|
8,869
|
2,513
|
-7,883
|
14,148
|
-11,646
|
-12,639
|
|
経常（税引前）利益率（％）
|
-5.4
|
0.6
|
-15.3
|
6.6
|
-18.1
|
-1.7
|
12.4
|
3.4
|
-13.6
|
49.4
|
-24.7
|
-21.7
|
|
法人税等合計
|
-1,481
|
-247
|
-3,567
|
2,747
|
-3,940
|
521
|
3,056
|
-301
|
-2,794
|
3,603
|
-1,030
|
-83
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-12.0
|
35.4
|
25.5
|
8.8
|
0.7
|
|
純利益
|
-671
|
625
|
-4,692
|
2,942
|
-7,136
|
-1,653
|
5,813
|
2,814
|
-3,781
|
10,545
|
-8,723
|
-9,797
|
|
純利益率（％）
|
|
|
|
|
|
|
|
3.8
|
-6.5
|
36.8
|
-18.5
|
-16.9
|
|
一株あたり利益
|
-0.97
|
-0.3
|
-
|
-
|
-2.99
|
-
|
1.73
|
0.63
|
-1.64
|
4.68
|
-3.92
|
-4.4
|
|
希薄化後一株あたり利益
|
-0.97
|
-0.3
|
-
|
-
|
-2.99
|
-
|
1.53
|
0.55
|
-1.64
|
4.06
|
-3.92
|
-4.4
|
|
EBITDA
|
|
|
|
|
|
-
|
|
19,973
|
9,606
|
-458
|
8,425
|
7,774
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
|
26.7
|
16.6
|
-1.6
|
17.8
|
13.4
|