|
（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
|
4,589
|
5,506
|
4,945
|
5,922
|
5,528
|
5,287
|
4,793
|
5,446
|
5,500
|
5,703
|
7,452
|
6,752
|
6,920
|
7,400
|
8,200
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
30.7
|
-9.4
|
2.5
|
6.9
|
10.8
|
|
売上原価
|
-
|
-
|
-
|
5,696
|
5,102
|
4,843
|
4,368
|
5,020
|
5,018
|
5,228
|
6,852
|
6,069
|
6,052
|
6,583
|
7,190
|
|
売上総利益
|
-
|
-
|
-
|
226
|
426
|
443
|
424
|
426
|
482
|
475
|
599
|
683
|
868
|
817
|
1,009
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.0
|
10.1
|
12.5
|
11.0
|
12.3
|
|
営業費用
|
-
|
-
|
-
|
273
|
268
|
289
|
337
|
369
|
385
|
384
|
387
|
430
|
526
|
617
|
682
|
|
営業利益
|
-
|
-
|
-
|
-48
|
157
|
154
|
87
|
56
|
97
|
91
|
212
|
252
|
341
|
199
|
327
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.8
|
3.7
|
4.9
|
2.7
|
4.0
|
|
経常（税引前）利益
|
-37
|
89
|
-82
|
-42
|
156
|
153
|
98
|
74
|
126
|
110
|
225
|
276
|
344
|
208
|
338
|
|
経常（税引前）利益率（％）
|
-0.8
|
1.6
|
-1.6
|
-0.7
|
2.8
|
2.9
|
2.1
|
1.4
|
2.3
|
1.9
|
3.0
|
4.1
|
5.0
|
2.8
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
7
|
18
|
15
|
-2
|
7
|
41
|
62
|
82
|
96
|
110
|
63
|
111
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.5
|
34.7
|
32.2
|
30.5
|
33.1
|
|
純利益
|
-43
|
78
|
-95
|
-63
|
142
|
64
|
120
|
73
|
55
|
97
|
143
|
186
|
233
|
138
|
238
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.9
|
2.8
|
3.4
|
1.9
|
2.9
|
|
一株あたり利益
|
-6.24
|
11.46
|
-13.79
|
-9.07
|
20.81
|
9.39
|
17.63
|
106.95
|
80.25
|
149.83
|
240.23
|
305.28
|
367.59
|
214.43
|
371.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
60
|
70
|
90
|
100
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
262
|
310
|
407
|
259
|
394
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.5
|
4.6
|
5.9
|
3.5
|
4.8
|