|
（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
|
64,178
|
158,231
|
152,238
|
125,598
|
92,456
|
69,878
|
65,369
|
77,925
|
70,936
|
62,665
|
56,766
|
74,906
|
75,440
|
61,309
|
57,111
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.4
|
32.0
|
0.7
|
-18.7
|
-6.9
|
|
売上原価
|
-
|
-
|
-
|
29,401
|
25,326
|
18,754
|
21,938
|
30,824
|
31,400
|
28,602
|
25,217
|
30,054
|
28,831
|
27,068
|
27,902
|
|
売上総利益
|
-
|
-
|
-
|
96,196
|
67,129
|
51,124
|
43,431
|
47,100
|
39,536
|
34,062
|
31,548
|
44,852
|
46,608
|
34,240
|
29,209
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
55.6
|
59.9
|
61.8
|
55.8
|
51.1
|
|
営業費用
|
-
|
-
|
-
|
61,189
|
46,896
|
36,885
|
35,433
|
37,679
|
34,059
|
30,900
|
26,170
|
33,354
|
34,110
|
28,258
|
24,348
|
|
営業利益
|
-
|
-
|
-
|
35,007
|
20,233
|
14,239
|
7,997
|
9,421
|
5,476
|
3,162
|
5,378
|
11,498
|
12,498
|
5,981
|
4,860
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
15.3
|
16.6
|
9.8
|
8.5
|
|
経常（税引前）利益
|
30,828
|
81,935
|
53,257
|
36,056
|
25,009
|
10,534
|
10,035
|
10,317
|
5,725
|
4,219
|
11,098
|
14,106
|
13,086
|
7,123
|
3,760
|
|
経常（税引前）利益率（％）
|
48.0
|
51.8
|
35.0
|
28.7
|
27.0
|
15.1
|
15.4
|
13.2
|
8.1
|
6.7
|
19.6
|
18.8
|
17.3
|
11.6
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
12,856
|
12,312
|
902
|
-3,902
|
2,116
|
2,046
|
3,322
|
-132
|
4,474
|
3,416
|
2,589
|
2,496
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.2
|
31.7
|
26.1
|
36.3
|
66.4
|
|
純利益
|
18,239
|
47,967
|
22,514
|
17,347
|
-10,322
|
8,402
|
12,116
|
4,708
|
3,485
|
2,709
|
13,533
|
10,124
|
9,278
|
4,630
|
1,194
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
23.8
|
13.5
|
12.3
|
7.6
|
2.1
|
|
一株あたり利益
|
79.92
|
206.74
|
96.83
|
74.31
|
-43.85
|
35.92
|
51.61
|
20.01
|
14.81
|
11.79
|
61.44
|
54.58
|
54.07
|
27.1
|
6.98
|
|
希薄化後一株あたり利益
|
75.11
|
197.8
|
93.84
|
72.83
|
-
|
35.73
|
51.44
|
19.95
|
14.77
|
11.75
|
61.21
|
54.01
|
53.47
|
26.79
|
6.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.4
|
20.4
|
20.6
|
61.6
|
210.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
12.5
|
11
|
11
|
16.5
|
14.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6,112
|
12,033
|
12,830
|
6,324
|
5,165
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.8
|
16.1
|
17.0
|
10.3
|
9.0
|