|
（単位：%）
|
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
|
3,125
|
3,742
|
4,858
|
6,029
|
6,997
|
9,697
|
9,778
|
9,543
|
7,254
|
6,148
|
10,756
|
8,627
|
5,173
|
8,368
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.3
|
75.0
|
-19.8
|
-40.0
|
61.8
|
|
売上原価
|
-
|
-
|
-
|
4,619
|
5,636
|
8,241
|
7,278
|
7,930
|
5,824
|
5,041
|
9,612
|
7,346
|
4,330
|
7,254
|
|
売上総利益
|
-
|
-
|
-
|
1,410
|
1,360
|
1,455
|
2,500
|
1,613
|
1,429
|
1,107
|
1,144
|
1,281
|
842
|
1,114
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
10.6
|
14.9
|
16.3
|
13.3
|
|
営業費用
|
-
|
-
|
-
|
899
|
949
|
1,001
|
1,933
|
1,182
|
1,003
|
934
|
1,094
|
974
|
1,098
|
948
|
|
営業利益
|
-
|
-
|
-
|
510
|
411
|
453
|
566
|
431
|
426
|
173
|
50
|
307
|
-256
|
166
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
0.5
|
3.6
|
-4.9
|
2.0
|
|
経常（税引前）利益
|
168
|
127
|
378
|
472
|
329
|
345
|
504
|
296
|
366
|
60
|
95
|
272
|
-332
|
96
|
|
経常（税引前）利益率（％）
|
5.4
|
3.4
|
7.8
|
7.8
|
4.7
|
3.6
|
5.2
|
3.1
|
5.0
|
1.0
|
0.9
|
3.2
|
-6.4
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
171
|
118
|
125
|
149
|
99
|
116
|
47
|
38
|
79
|
38
|
41
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
79.1
|
39.9
|
29.2
|
-11.7
|
43.6
|
|
純利益
|
107
|
47
|
193
|
293
|
210
|
220
|
325
|
189
|
250
|
11
|
57
|
193
|
-383
|
118
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.2
|
0.5
|
2.2
|
-7.4
|
1.4
|
|
一株あたり利益
|
134.61
|
58.81
|
216.71
|
349.52
|
251.12
|
200.98
|
96.08
|
55.15
|
73.06
|
3.48
|
16.83
|
56.08
|
-112.53
|
33.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
198.57
|
92.39
|
54.73
|
73.03
|
3.47
|
16.8
|
56.04
|
-
|
32.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
331.4
|
71.4
|
22.3
|
-
|
38.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
11.5
|
12
|
12.5
|
12.5
|
12.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
203
|
76
|
350
|
-138
|
207
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
0.7
|
4.1
|
-2.7
|
2.5
|