|
（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
|
2025/6
|
|
売上高
|
1,520
|
1,548
|
1,966
|
2,343
|
2,549
|
3,213
|
4,148
|
5,455
|
7,568
|
9,312
|
8,942
|
9,348
|
8,080
|
5,158
|
4,849
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.0
|
4.5
|
-13.6
|
-36.2
|
-6.0
|
|
売上原価
|
-
|
-
|
-
|
946
|
1,091
|
1,338
|
1,686
|
2,333
|
3,584
|
5,065
|
4,830
|
5,088
|
4,364
|
2,676
|
2,438
|
|
売上総利益
|
-
|
-
|
-
|
1,396
|
1,457
|
1,874
|
2,461
|
3,122
|
3,984
|
4,247
|
4,113
|
4,260
|
3,716
|
2,482
|
2,410
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
46.0
|
45.6
|
46.0
|
48.1
|
49.7
|
|
営業費用
|
-
|
-
|
-
|
1,368
|
1,466
|
1,692
|
2,197
|
2,797
|
3,117
|
3,199
|
3,196
|
3,051
|
2,990
|
3,092
|
2,548
|
|
営業利益
|
-
|
-
|
-
|
27
|
-10
|
182
|
264
|
325
|
866
|
1,047
|
916
|
1,208
|
725
|
-611
|
-138
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.3
|
12.9
|
9.0
|
-11.8
|
-2.8
|
|
経常（税引前）利益
|
-277
|
-184
|
73
|
36
|
7
|
191
|
271
|
340
|
877
|
1,097
|
920
|
1,253
|
727
|
-566
|
-130
|
|
経常（税引前）利益率（％）
|
-18.2
|
-11.8
|
3.8
|
1.6
|
0.3
|
6.0
|
6.6
|
6.2
|
11.6
|
11.8
|
10.3
|
13.4
|
9.0
|
-11.0
|
-2.7
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
12
|
95
|
85
|
126
|
302
|
344
|
327
|
435
|
269
|
48
|
-10
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.6
|
34.7
|
37.1
|
-8.6
|
7.0
|
|
純利益
|
-285
|
-185
|
69
|
26
|
-6
|
75
|
186
|
205
|
572
|
746
|
580
|
817
|
455
|
-663
|
-211
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.5
|
8.7
|
5.6
|
-12.8
|
-4.3
|
|
一株あたり利益
|
-1092.46
|
-7.06
|
2.66
|
0.99
|
-0.21
|
1.79
|
7.13
|
7.57
|
21.16
|
27.97
|
21.49
|
30.95
|
17.27
|
-25.32
|
-8.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
2.57
|
0.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
5
|
0
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
944
|
1,228
|
750
|
-584
|
-120
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.6
|
13.1
|
9.3
|
-11.3
|
-2.5
|