売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
1,926 |
61.2% |
| 2024/6 |
2,010 |
62.3% |
| 2023/6 |
1,908 |
61.0% |
| 2022/6 |
1,151 |
60.8% |
| 2021/6 |
820 |
43.8% |
| 2020/6 |
1,027 |
|
| 2019/6 |
1,286 |
|
| 2018/6 |
1,010 |
|
| 2017/6 |
802 |
|
| 2016/6 |
597 |
|
| 2015/6 |
367 |
|
| 2014/6 |
369 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
113,823 |
5.9% |
| 2024/6 |
285,836 |
14.2% |
| 2023/6 |
306,672 |
16.1% |
| 2022/6 |
-71,221 |
-6.2% |
| 2021/6 |
-271,600 |
-33.1% |
| 2020/6 |
5,980 |
|
| 2019/6 |
436,507 |
|
| 2018/6 |
243,622 |
|
| 2017/6 |
165,690 |
|
|
(単位:%)
|
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
|
369
|
366
|
596
|
801
|
1,009
|
1,285
|
1,027
|
820
|
1,150
|
1,908
|
2,010
|
1,925
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-20.2
|
40.3
|
65.8
|
5.3
|
-4.2
|
|
売上原価
|
-
|
-
|
-
|
168
|
257
|
344
|
390
|
460
|
451
|
743
|
757
|
746
|
|
売上総利益
|
-
|
-
|
-
|
633
|
751
|
941
|
637
|
359
|
699
|
1,164
|
1,252
|
1,178
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
43.8
|
60.8
|
61.0
|
62.3
|
61.2
|
|
営業費用
|
-
|
-
|
-
|
467
|
508
|
504
|
631
|
631
|
771
|
858
|
966
|
1,064
|
|
営業利益
|
-
|
-
|
-
|
165
|
243
|
436
|
5
|
-272
|
-72
|
306
|
285
|
113
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-33.1
|
-6.2
|
16.1
|
14.2
|
5.9
|
|
経常(税引前)利益
|
83
|
56
|
124
|
199
|
279
|
496
|
34
|
-240
|
-27
|
364
|
310
|
102
|
|
経常(税引前)利益率(%)
|
22.6
|
15.3
|
20.9
|
24.9
|
27.7
|
38.6
|
3.3
|
-29.1
|
-2.3
|
19.1
|
15.5
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
60
|
78
|
163
|
8
|
-69
|
4
|
123
|
85
|
41
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
28.6
|
-15.2
|
33.9
|
27.4
|
40.2
|
|
純利益
|
51
|
38
|
83
|
129
|
174
|
332
|
16
|
-171
|
-33
|
238
|
199
|
60
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-20.8
|
-2.8
|
12.5
|
9.9
|
3.1
|
|
一株あたり利益
|
10.78
|
8.06
|
16.84
|
25.38
|
32.76
|
57.11
|
2.8
|
-29.16
|
-5.48
|
40.58
|
33.96
|
10.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
32.17
|
56.39
|
2.79
|
-
|
3.6
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-177
|
28
|
409
|
392
|
230
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
-21.6
|
2.5
|
21.5
|
19.5
|
12.0
|