|
（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
|
5,122
|
5,548
|
4,994
|
5,032
|
5,970
|
6,161
|
7,205
|
9,011
|
15,155
|
15,268
|
16,787
|
17,302
|
11,298
|
12,940
|
14,502
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.0
|
3.1
|
-34.7
|
14.5
|
12.1
|
|
売上原価
|
-
|
-
|
-
|
2,629
|
3,358
|
3,524
|
3,925
|
4,883
|
9,182
|
9,010
|
9,309
|
9,973
|
6,109
|
7,213
|
8,330
|
|
売上総利益
|
-
|
-
|
-
|
2,403
|
2,612
|
2,637
|
3,280
|
4,127
|
5,973
|
6,258
|
7,477
|
7,329
|
5,189
|
5,726
|
6,172
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.5
|
42.4
|
45.9
|
44.3
|
42.6
|
|
営業費用
|
-
|
-
|
-
|
2,356
|
2,363
|
2,455
|
2,878
|
3,711
|
5,348
|
5,517
|
6,259
|
6,237
|
4,830
|
5,579
|
5,731
|
|
営業利益
|
-
|
-
|
-
|
45
|
249
|
182
|
401
|
415
|
629
|
746
|
1,217
|
1,092
|
358
|
146
|
440
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.2
|
6.3
|
3.2
|
1.1
|
3.0
|
|
経常（税引前）利益
|
-40
|
34
|
-570
|
-17
|
164
|
148
|
334
|
293
|
444
|
517
|
1,045
|
924
|
215
|
11
|
329
|
|
経常（税引前）利益率（％）
|
-0.8
|
0.6
|
-11.4
|
-0.3
|
2.8
|
2.4
|
4.6
|
3.3
|
2.9
|
3.4
|
6.2
|
5.3
|
1.9
|
0.1
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
18
|
-84
|
37
|
-66
|
185
|
214
|
356
|
367
|
-146
|
342
|
137
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.1
|
39.7
|
-67.9
|
3109.1
|
41.6
|
|
純利益
|
-86
|
15
|
-631
|
-80
|
103
|
223
|
295
|
296
|
168
|
189
|
482
|
489
|
632
|
-334
|
192
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.9
|
2.8
|
5.6
|
-2.6
|
1.3
|
|
一株あたり利益
|
-121.41
|
21.27
|
-849.67
|
-19.34
|
17.76
|
37.85
|
24.8
|
20.98
|
11.77
|
13.22
|
33.63
|
34.12
|
44.08
|
-23.35
|
13.43
|
|
希薄化後一株あたり利益
|
-
|
12.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
1,368
|
1,214
|
473
|
251
|
584
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
7.0
|
4.2
|
1.9
|
4.0
|