|
（単位：千円）
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
323,746
|
321,139
|
538,544
|
459,375
|
475,145
|
583,658
|
727,936
|
767,480
|
716,937
|
686,088
|
|
売上成長率（％）
|
-
|
|
|
|
|
22.8
|
24.7
|
5.4
|
-6.6
|
-4.3
|
|
売上原価
|
-
|
-
|
-
|
133,445
|
156,979
|
194,431
|
228,373
|
272,058
|
276,439
|
250,081
|
|
売上総利益
|
-
|
-
|
-
|
325,930
|
318,165
|
389,226
|
499,563
|
495,421
|
440,498
|
436,006
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
66.7
|
68.6
|
64.6
|
61.4
|
63.5
|
|
営業費用
|
-
|
-
|
-
|
308,824
|
285,992
|
339,310
|
343,796
|
379,291
|
364,236
|
398,505
|
|
営業利益
|
-
|
-
|
-
|
17,105
|
32,172
|
49,915
|
155,767
|
116,130
|
76,261
|
37,501
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
8.6
|
21.4
|
15.1
|
10.6
|
5.5
|
|
経常（税引前）利益
|
30,223
|
-64,856
|
63,083
|
18,090
|
31,556
|
50,036
|
145,769
|
117,304
|
77,443
|
38,082
|
|
経常（税引前）利益率（％）
|
9.3
|
-20.2
|
11.7
|
3.9
|
6.6
|
8.6
|
20.0
|
15.3
|
10.8
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
-3,051
|
8,825
|
14,729
|
46,535
|
36,263
|
21,701
|
19,446
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
29.4
|
31.9
|
30.9
|
28.0
|
51.1
|
|
純利益
|
7,851
|
-38,159
|
42,342
|
21,142
|
22,730
|
35,306
|
99,375
|
37,991
|
37,817
|
18,636
|
|
一株あたり利益
|
2726.11
|
-13249.89
|
14702.27
|
36.71
|
39.46
|
60.67
|
71.23
|
24.98
|
24.38
|
11.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
56.37
|
64.8
|
23.96
|
23.96
|
11.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
15.4
|
20.9
|
41.7
|
85.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
10
|
5
|
10
|
10
|