|
（単位：百万円）
|
2010/12
|
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
|
349
|
297
|
3,049
|
8,252
|
13,310
|
14,573
|
17,276
|
16,848
|
22,518
|
31,546
|
32,879
|
39,038
|
41,395
|
49,552
|
67,579
|
64,735
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
18.7
|
6.0
|
19.7
|
36.4
|
-4.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
8,373
|
9,578
|
11,123
|
10,275
|
13,876
|
20,389
|
21,233
|
26,124
|
27,611
|
34,220
|
51,144
|
50,195
|
|
売上総利益
|
-
|
-
|
-
|
-
|
4,937
|
4,995
|
6,153
|
6,573
|
8,642
|
11,157
|
11,646
|
12,914
|
13,784
|
15,331
|
16,434
|
14,539
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.1
|
33.3
|
30.9
|
24.3
|
22.5
|
|
営業費用
|
-
|
-
|
-
|
-
|
4,660
|
4,378
|
4,876
|
5,324
|
6,526
|
8,001
|
9,753
|
10,325
|
10,913
|
12,155
|
12,847
|
11,919
|
|
営業利益
|
-
|
-
|
-
|
-
|
276
|
617
|
1,277
|
1,249
|
2,116
|
3,157
|
1,893
|
2,589
|
2,871
|
3,176
|
3,587
|
2,620
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.6
|
6.9
|
6.4
|
5.3
|
4.0
|
|
経常（税引前）利益
|
3
|
-41
|
-4
|
112
|
204
|
513
|
1,182
|
1,103
|
1,908
|
3,003
|
1,716
|
2,514
|
2,948
|
3,358
|
3,457
|
2,943
|
|
経常（税引前）利益率（％）
|
0.9
|
-13.6
|
-0.1
|
1.4
|
1.5
|
3.5
|
6.8
|
6.5
|
8.5
|
9.5
|
5.2
|
6.4
|
7.1
|
6.8
|
5.1
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-8
|
159
|
442
|
360
|
624
|
848
|
593
|
843
|
968
|
1,114
|
1,209
|
1,314
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.6
|
32.9
|
33.2
|
35.0
|
44.6
|
|
純利益
|
-2
|
-8
|
-21
|
80
|
155
|
353
|
741
|
737
|
1,279
|
2,006
|
1,030
|
1,616
|
1,955
|
2,195
|
2,476
|
2,341
|
|
一株あたり利益
|
-15769.79
|
-63672.04
|
-12799.12
|
100.36
|
45.21
|
97.2
|
88.31
|
87.02
|
74.94
|
103.38
|
52.94
|
82.87
|
100
|
112.19
|
124.75
|
118.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
95.97
|
86.36
|
85.23
|
72.24
|
100.03
|
51.87
|
81.57
|
98.79
|
110.92
|
124.14
|
118.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
36.8
|
36.4
|
36.1
|
34.6
|
38.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
19
|
30
|
36
|
40
|
43
|
45
|