|
（単位：%）
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
93,497
|
83,940
|
210,396
|
282,465
|
419,701
|
260,356
|
382,688
|
389,705
|
494,209
|
497,614
|
|
売上成長率（％）
|
-
|
|
|
|
|
-38.0
|
47.0
|
1.8
|
26.8
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
92,447
|
119,135
|
77,677
|
109,644
|
105,643
|
163,343
|
180,284
|
|
売上総利益
|
-
|
-
|
-
|
190,017
|
300,565
|
182,678
|
273,043
|
284,062
|
330,865
|
317,329
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
70.2
|
71.3
|
72.9
|
66.9
|
63.8
|
|
営業費用
|
-
|
-
|
-
|
193,539
|
202,052
|
247,121
|
247,366
|
307,231
|
334,432
|
326,704
|
|
営業利益
|
-
|
-
|
-
|
-3,521
|
98,513
|
-64,442
|
25,677
|
-23,168
|
-3,567
|
-9,374
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-24.8
|
6.7
|
-5.9
|
-0.7
|
-1.9
|
|
経常（税引前）利益
|
-5,156
|
-27,603
|
50,661
|
-5,531
|
90,800
|
-62,549
|
26,753
|
-25,496
|
-2,956
|
-10,772
|
|
経常（税引前）利益率（％）
|
-5.5
|
-32.9
|
24.1
|
-2.0
|
21.6
|
-24.0
|
7.0
|
-6.5
|
-0.6
|
-2.2
|
|
法人税等合計
|
-
|
-
|
-
|
2,672
|
24,262
|
3,174
|
-2,269
|
3,094
|
4,928
|
1,198
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-5.1
|
-8.5
|
-12.1
|
-166.7
|
-11.1
|
|
純利益
|
-5,755
|
-27,894
|
45,091
|
-8,203
|
66,537
|
-62,150
|
29,023
|
-28,591
|
-7,884
|
-38,585
|
|
一株あたり利益
|
-4010.79
|
-18021.22
|
8.1
|
-1.56
|
12.62
|
-11.31
|
5.27
|
-5.15
|
-1.35
|
-6.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
12.5
|
-
|
5.27
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|