|
（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
|
1,603
|
1,531
|
2,699
|
3,241
|
2,737
|
2,410
|
2,412
|
3,787
|
4,892
|
4,796
|
2,197
|
832
|
146
|
152
|
234
|
|
売上原価
|
-
|
-
|
-
|
2,273
|
1,623
|
1,356
|
1,163
|
1,449
|
1,824
|
2,294
|
1,456
|
1,167
|
382
|
151
|
131
|
|
売上総利益
|
-
|
-
|
-
|
968
|
1,113
|
1,054
|
1,247
|
2,337
|
3,067
|
2,501
|
740
|
-335
|
-236
|
1
|
103
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.69
|
-40.19
|
-160.91
|
1.05
|
44.15
|
|
営業費用
|
-
|
-
|
-
|
1,317
|
1,099
|
899
|
1,079
|
1,120
|
1,996
|
3,428
|
1,256
|
963
|
474
|
287
|
218
|
|
営業利益
|
-
|
-
|
-
|
-350
|
13
|
155
|
167
|
1,216
|
1,071
|
-927
|
-517
|
-1,299
|
-710
|
-286
|
-115
|
|
経常（税引前）利益
|
147
|
116
|
-98
|
-345
|
47
|
141
|
182
|
1,194
|
901
|
-997
|
-835
|
-1,635
|
-800
|
-370
|
-161
|
|
法人税等合計
|
-
|
-
|
-
|
105
|
23
|
-20
|
39
|
106
|
181
|
21
|
1,506
|
-432
|
-17
|
1
|
-7
|
|
純利益
|
112
|
94
|
-362
|
-411
|
21
|
73
|
123
|
1,071
|
644
|
-2,952
|
4,051
|
-5,121
|
-1,067
|
-281
|
-136
|
|
一株あたり利益
|
13.05
|
10.94
|
-42.06
|
-47.54
|
2.45
|
8.42
|
14.17
|
122.56
|
70.44
|
-323.55
|
371.52
|
-403.51
|
-79.25
|
-7.31
|
-3.28
|
|
希薄化後一株あたり利益
|
12.96
|
10.85
|
-
|
-
|
2.44
|
8.41
|
14.11
|
121.23
|
69.73
|
-
|
222.13
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
13.51
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
250
|
250
|
-
|
-
|
-
|
-
|
-
|
7.5
|
2.5
|
0
|
30
|
0
|
0
|
0
|
0
|