|
（単位：%）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
14,466
|
15,811
|
23,528
|
26,756
|
31,698
|
34,789
|
38,987
|
10,732
|
6,297
|
14,660
|
16,077
|
15,529
|
14,126
|
13,244
|
13,423
|
15,289
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-3.4
|
-9.0
|
-6.3
|
1.4
|
13.9
|
|
売上原価
|
-
|
-
|
-
|
22,156
|
26,399
|
28,814
|
32,383
|
7,853
|
5,025
|
11,133
|
12,110
|
11,924
|
11,120
|
10,522
|
10,098
|
9,865
|
|
売上総利益
|
-
|
-
|
-
|
4,600
|
5,299
|
5,975
|
6,605
|
2,879
|
1,272
|
3,527
|
3,967
|
3,606
|
3,006
|
2,721
|
3,325
|
1,895
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
23.2
|
21.3
|
20.5
|
24.8
|
12.4
|
|
営業費用
|
-
|
-
|
-
|
3,815
|
4,529
|
5,317
|
5,758
|
2,959
|
1,873
|
3,831
|
3,442
|
3,552
|
3,368
|
2,806
|
2,657
|
1,372
|
|
営業利益
|
-
|
-
|
-
|
785
|
769
|
657
|
846
|
-81
|
-602
|
-304
|
524
|
53
|
-362
|
-85
|
668
|
811
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
0.3
|
-2.6
|
-0.6
|
5.0
|
5.3
|
|
経常（税引前）利益
|
779
|
410
|
845
|
801
|
758
|
553
|
767
|
-21
|
-664
|
-353
|
530
|
403
|
530
|
-153
|
889
|
909
|
|
経常（税引前）利益率（％）
|
5.4
|
2.6
|
3.6
|
3.0
|
2.4
|
1.6
|
2.0
|
-0.2
|
-10.5
|
-2.4
|
3.3
|
2.6
|
3.8
|
-1.2
|
6.6
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
417
|
465
|
586
|
1,339
|
581
|
-51
|
297
|
127
|
125
|
202
|
-37
|
187
|
109
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
31.0
|
38.2
|
24.0
|
21.1
|
12.1
|
|
純利益
|
314
|
11
|
293
|
238
|
58
|
190
|
644
|
-331
|
165
|
-913
|
342
|
-4
|
-294
|
99
|
404
|
206
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
-2.1
|
0.8
|
3.0
|
1.4
|
|
一株あたり利益
|
3428.69
|
0.26
|
6.75
|
5.49
|
1.35
|
-0.19
|
8.37
|
-6.45
|
3.22
|
-16.34
|
5.73
|
-0.07
|
-6.42
|
1.63
|
6.59
|
4.89
|
|
希薄化後一株あたり利益
|
3395.08
|
0.26
|
6.74
|
5.47
|
1.34
|
-
|
8.35
|
-
|
3.22
|
-
|
-
|
-
|
-
|
-
|
6.5
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.8
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
1,377
|
1,055
|
1,040
|
1,700
|
1,617
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
8.9
|
7.5
|
7.9
|
12.7
|
10.6
|