|
（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
|
3,832
|
4,456
|
6,410
|
7,141
|
9,664
|
14,282
|
18,888
|
28,470
|
32,193
|
30,564
|
30,950
|
34,401
|
42,890
|
56,085
|
68,768
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.3
|
11.2
|
24.7
|
30.8
|
22.6
|
|
売上原価
|
-
|
-
|
-
|
2,559
|
4,043
|
6,106
|
8,852
|
14,783
|
17,018
|
16,571
|
16,627
|
18,563
|
23,720
|
31,440
|
39,134
|
|
売上総利益
|
-
|
-
|
-
|
4,582
|
5,621
|
8,176
|
10,036
|
13,686
|
15,175
|
13,993
|
14,323
|
15,838
|
19,171
|
24,645
|
29,634
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
46.3
|
46.0
|
44.7
|
43.9
|
43.1
|
|
営業費用
|
-
|
-
|
-
|
4,108
|
4,983
|
6,426
|
8,571
|
11,561
|
14,699
|
16,318
|
14,927
|
16,291
|
18,353
|
22,705
|
26,470
|
|
営業利益
|
-
|
-
|
-
|
473
|
637
|
1,751
|
1,465
|
2,125
|
476
|
-2,325
|
-604
|
-453
|
817
|
1,940
|
3,164
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.0
|
-1.3
|
1.9
|
3.5
|
4.6
|
|
経常（税引前）利益
|
432
|
611
|
713
|
460
|
647
|
1,657
|
1,299
|
2,147
|
380
|
-2,438
|
-795
|
-593
|
410
|
1,721
|
3,310
|
|
経常（税引前）利益率（％）
|
11.3
|
13.7
|
11.1
|
6.4
|
6.7
|
11.6
|
6.9
|
7.5
|
1.2
|
-8.0
|
-2.6
|
-1.7
|
1.0
|
3.1
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
260
|
241
|
554
|
556
|
869
|
697
|
129
|
169
|
-147
|
89
|
340
|
860
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-21.3
|
24.8
|
21.7
|
19.8
|
26.0
|
|
純利益
|
259
|
370
|
429
|
14
|
350
|
1,277
|
1,079
|
1,229
|
-519
|
-5,020
|
389
|
-544
|
302
|
1,249
|
2,334
|
|
一株あたり利益
|
23.15
|
32.5
|
32.26
|
0.97
|
24.38
|
22.1
|
18.51
|
18.62
|
-8.05
|
-76.94
|
5.5
|
-8
|
3.69
|
15.65
|
28.97
|
|
希薄化後一株あたり利益
|
-
|
29.25
|
30.19
|
0.94
|
23.92
|
21.16
|
17.79
|
17.12
|
-
|
-
|
5.28
|
-
|
2.52
|
10.42
|
19.73
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
0.0
|
0.0
|
5.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
1
|