売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/6 |
26,230 |
30.8%
|
| 2025/6 |
24,772 |
34.4%
|
| 2024/6 |
19,008 |
36.5%
|
| 2023/6 |
15,258 |
38.1%
|
| 2022/6 |
11,987 |
35.6%
|
| 2021/6 |
10,876 |
|
| 2020/6 |
10,904 |
|
| 2019/6 |
8,473 |
|
| 2018/6 |
6,333 |
|
| 2017/6 |
5,631 |
|
| 2016/6 |
4,863 |
|
| 2015/6 |
3,989 |
|
| 2014/6 |
2,941 |
|
| 2013/6 |
1,947 |
|
| 2012/6 |
1,131 |
|
| 2011/6 |
576 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/6 |
72,000 |
0.3%
|
| 2025/6 |
625,635 |
2.5%
|
| 2024/6 |
298,759 |
1.6%
|
| 2023/6 |
94,645 |
0.6%
|
| 2022/6 |
-319,357 |
-2.7%
|
| 2021/6 |
54,273 |
|
| 2020/6 |
655,813 |
|
| 2019/6 |
452,153 |
|
| 2018/6 |
96,489 |
|
| 2017/6 |
-7,418 |
|
| 2016/6 |
96,620 |
|
| 2015/6 |
237,683 |
|
| 2014/6 |
84,040 |
|
|
（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
|
2026/6
|
|
売上高
|
576
|
1,131
|
1,947
|
2,941
|
3,989
|
4,863
|
5,631
|
6,333
|
8,473
|
10,904
|
10,876
|
11,987
|
15,258
|
19,008
|
24,772
|
26,230
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
10.2
|
27.3
|
24.6
|
30.3
|
5.9
|
|
売上原価
|
-
|
-
|
-
|
1,506
|
2,090
|
2,647
|
3,190
|
3,679
|
5,040
|
6,662
|
6,997
|
7,718
|
9,437
|
12,067
|
16,240
|
18,148
|
|
売上総利益
|
-
|
-
|
-
|
1,434
|
1,898
|
2,217
|
2,441
|
2,654
|
3,433
|
4,242
|
3,879
|
4,269
|
5,821
|
6,941
|
8,532
|
8,082
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
35.6
|
38.1
|
36.5
|
34.4
|
30.8
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-2.7
|
0.6
|
1.6
|
2.5
|
0.3
|
|
営業利益
|
-
|
-
|
-
|
84
|
237
|
96
|
-8
|
96
|
452
|
655
|
54
|
-320
|
94
|
298
|
625
|
72
|
|
営業費用
|
-
|
-
|
-
|
1,350
|
1,660
|
2,119
|
2,448
|
2,557
|
2,981
|
3,586
|
3,825
|
4,588
|
5,726
|
6,643
|
7,907
|
8,010
|
|
経常（税引前）利益
|
10
|
11
|
42
|
86
|
227
|
93
|
4
|
94
|
455
|
664
|
32
|
-329
|
278
|
40
|
684
|
35
|
|
経常（税引前）利益率（％）
|
1.8
|
1.0
|
2.2
|
3.0
|
5.7
|
1.9
|
0.1
|
1.5
|
5.4
|
6.1
|
0.3
|
-2.7
|
1.8
|
0.2
|
2.8
|
0.1
|
|
法人税等合計
|
-
|
-
|
-
|
56
|
90
|
34
|
18
|
38
|
170
|
242
|
41
|
31
|
220
|
211
|
86
|
243
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-9.5
|
79.2
|
524.2
|
12.7
|
695.0
|
|
純利益
|
7
|
8
|
29
|
114
|
136
|
49
|
-20
|
56
|
265
|
380
|
-10
|
-374
|
394
|
-372
|
611
|
162
|
|
一株あたり利益
|
9.81
|
5.7
|
14.76
|
57.4
|
61.37
|
9.79
|
-3.8
|
6.28
|
39.87
|
55.9
|
-7.63
|
-76.29
|
54.56
|
-89.35
|
90.75
|
-14.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
58.97
|
9.44
|
-
|
6.09
|
37.66
|
53.03
|
-
|
-
|
53.26
|
-
|
88.69
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
0.0
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|