|
（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
|
15,973
|
29,665
|
24,594
|
37,510
|
27,479
|
25,801
|
31,405
|
38,743
|
35,864
|
25,702
|
18,356
|
25,761
|
42,393
|
27,037
|
61,748
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-28.6
|
40.4
|
64.6
|
-36.2
|
128.4
|
|
売上原価
|
-
|
-
|
-
|
30,271
|
22,655
|
20,657
|
26,002
|
30,285
|
28,230
|
21,608
|
16,287
|
21,690
|
36,531
|
21,456
|
52,146
|
|
売上総利益
|
-
|
-
|
-
|
7,239
|
4,823
|
5,144
|
5,403
|
8,457
|
7,635
|
4,094
|
2,068
|
4,072
|
5,862
|
5,581
|
9,602
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.3
|
15.8
|
13.8
|
20.6
|
15.5
|
|
営業費用
|
-
|
-
|
-
|
4,846
|
3,741
|
3,419
|
3,565
|
4,300
|
5,327
|
6,119
|
4,099
|
3,290
|
3,656
|
3,823
|
4,186
|
|
営業利益
|
-
|
-
|
-
|
2,393
|
1,081
|
1,725
|
1,837
|
4,157
|
2,308
|
-2,026
|
-2,031
|
781
|
2,206
|
1,757
|
5,416
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.1
|
3.0
|
5.2
|
6.5
|
8.8
|
|
経常（税引前）利益
|
1,378
|
2,617
|
1,042
|
1,813
|
845
|
1,340
|
1,463
|
3,262
|
1,459
|
-4,269
|
-3,087
|
389
|
1,566
|
3,080
|
4,632
|
|
経常（税引前）利益率（％）
|
8.6
|
8.8
|
4.2
|
4.8
|
3.1
|
5.2
|
4.7
|
8.4
|
4.1
|
-16.6
|
-16.8
|
1.5
|
3.7
|
11.4
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
754
|
562
|
478
|
494
|
1,275
|
764
|
82
|
70
|
-14
|
-129
|
322
|
951
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.3
|
-3.4
|
-8.2
|
10.5
|
20.5
|
|
純利益
|
759
|
1,497
|
545
|
1,043
|
309
|
944
|
949
|
2,005
|
629
|
-4,837
|
-4,090
|
463
|
1,746
|
2,715
|
3,684
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-22.3
|
1.8
|
4.1
|
10.0
|
6.0
|
|
一株あたり利益
|
60.43
|
119.1
|
42.14
|
79.78
|
23.52
|
71.46
|
70.56
|
148.73
|
46.6
|
-356.36
|
-191.69
|
16.38
|
61.72
|
95.91
|
130.14
|
|
希薄化後一株あたり利益
|
58.59
|
113.91
|
39.77
|
75.45
|
22.42
|
68.57
|
68.68
|
142.76
|
45.1
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
0
|
0
|
0
|
0
|
29
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1,926
|
840
|
2,259
|
1,787
|
5,447
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-10.5
|
3.3
|
5.3
|
6.6
|
8.8
|