|
（単位：百万円）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
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
|
2,730
|
2,745
|
3,497
|
3,499
|
3,958
|
4,655
|
4,669
|
5,822
|
6,594
|
6,312
|
6,004
|
5,519
|
5,770
|
5,073
|
6,706
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.9
|
-8.1
|
4.6
|
-12.1
|
32.2
|
|
売上原価
|
-
|
-
|
-
|
2,410
|
2,732
|
2,829
|
2,775
|
3,407
|
3,729
|
3,908
|
4,202
|
4,436
|
4,302
|
3,539
|
4,494
|
|
売上総利益
|
-
|
-
|
-
|
1,088
|
1,226
|
1,825
|
1,893
|
2,415
|
2,865
|
2,403
|
1,801
|
1,082
|
1,468
|
1,533
|
2,211
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.0
|
19.6
|
25.5
|
30.2
|
33.0
|
|
営業費用
|
-
|
-
|
-
|
954
|
1,183
|
1,799
|
1,728
|
1,862
|
2,144
|
2,184
|
1,623
|
1,320
|
1,295
|
1,294
|
1,461
|
|
営業利益
|
-
|
-
|
-
|
133
|
42
|
26
|
165
|
552
|
720
|
219
|
177
|
-238
|
173
|
239
|
749
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.0
|
-4.3
|
3.0
|
4.7
|
11.2
|
|
経常（税引前）利益
|
205
|
260
|
134
|
130
|
26
|
18
|
161
|
552
|
714
|
226
|
214
|
-207
|
186
|
261
|
761
|
|
経常（税引前）利益率（％）
|
7.5
|
9.5
|
3.8
|
3.7
|
0.7
|
0.4
|
3.5
|
9.5
|
10.8
|
3.6
|
3.6
|
-3.7
|
3.2
|
5.1
|
11.4
|
|
法人税等合計
|
-
|
-
|
-
|
46
|
58
|
71
|
111
|
250
|
305
|
209
|
211
|
-39
|
-19
|
98
|
252
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
98.6
|
18.9
|
-9.9
|
37.9
|
33.2
|
|
純利益
|
76
|
133
|
51
|
-9
|
-36
|
-63
|
49
|
257
|
-13
|
-493
|
-386
|
-169
|
-49
|
155
|
501
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-6.4
|
-3.1
|
-0.8
|
3.1
|
7.5
|
|
一株あたり利益
|
3387.95
|
53.12
|
8.65
|
-1.39
|
-5.9
|
-11.65
|
3.73
|
31.5
|
-2.31
|
-69.33
|
-76.4
|
-23.86
|
-6.87
|
22
|
70.75
|
|
希薄化後一株あたり利益
|
3366.55
|
52.97
|
8.58
|
0.13
|
5.96
|
10.18
|
3.69
|
31.18
|
-
|
-
|
-
|
13.44
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.2
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
5
|
5
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
227
|
-219
|
185
|
249
|
762
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.8
|
-4.0
|
3.2
|
4.9
|
11.4
|