|
（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
|
5,286
|
5,777
|
6,225
|
6,914
|
7,371
|
8,032
|
8,845
|
9,242
|
9,914
|
8,049
|
5,616
|
6,921
|
10,942
|
13,747
|
15,057
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-30.2
|
23.2
|
58.1
|
25.6
|
9.5
|
|
売上原価
|
-
|
-
|
-
|
1,761
|
1,885
|
2,100
|
2,362
|
2,514
|
2,751
|
2,251
|
1,661
|
2,024
|
3,123
|
3,864
|
4,329
|
|
売上総利益
|
-
|
-
|
-
|
5,152
|
5,486
|
5,931
|
6,483
|
6,727
|
7,164
|
5,797
|
3,954
|
4,896
|
7,819
|
9,883
|
10,727
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
70.4
|
70.7
|
71.5
|
71.9
|
71.2
|
|
営業費用
|
-
|
-
|
-
|
4,672
|
5,040
|
5,507
|
6,164
|
6,369
|
6,757
|
6,165
|
5,325
|
6,019
|
7,902
|
9,098
|
10,145
|
|
営業利益
|
-
|
-
|
-
|
480
|
445
|
423
|
318
|
358
|
406
|
-369
|
-1,372
|
-1,124
|
-84
|
784
|
581
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-24.4
|
-16.2
|
-0.8
|
5.7
|
3.9
|
|
経常（税引前）利益
|
181
|
503
|
605
|
515
|
439
|
424
|
317
|
355
|
376
|
-367
|
-561
|
355
|
-275
|
445
|
552
|
|
経常（税引前）利益率（％）
|
3.4
|
8.7
|
9.7
|
7.5
|
6.0
|
5.3
|
3.6
|
3.8
|
3.8
|
-4.6
|
-10.0
|
5.1
|
-2.5
|
3.2
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
203
|
91
|
132
|
100
|
103
|
69
|
-202
|
-82
|
230
|
17
|
114
|
235
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.5
|
64.9
|
-6.3
|
25.7
|
42.6
|
|
純利益
|
38
|
257
|
344
|
296
|
116
|
256
|
170
|
147
|
161
|
-610
|
-545
|
151
|
-254
|
256
|
310
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-9.7
|
2.2
|
-2.3
|
1.9
|
2.1
|
|
一株あたり利益
|
23.77
|
53.23
|
35.04
|
29.13
|
11.48
|
25.7
|
16.94
|
14.45
|
15.78
|
-59.59
|
-53.26
|
14.9
|
-25.01
|
24.44
|
27.43
|
|
希薄化後一株あたり利益
|
23.32
|
50.81
|
33.96
|
28.91
|
11.32
|
25.35
|
16.85
|
-
|
-
|
-
|
-
|
-
|
-
|
23.98
|
26.99
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.3
|
27.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
5
|
5
|
7.5
|
7.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1,202
|
-924
|
127
|
1,101
|
928
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-21.4
|
-13.3
|
1.2
|
8.0
|
6.2
|