売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/6 |
2,252 |
32.5%
|
| 2025/6 |
1,844 |
31.6%
|
| 2024/6 |
1,740 |
37.6%
|
| 2023/6 |
1,549 |
31.8%
|
| 2022/6 |
1,589 |
39.9%
|
| 2021/6 |
2,078 |
|
| 2020/6 |
2,638 |
|
| 2019/6 |
1,546 |
|
| 2018/6 |
1,342 |
|
| 2017/6 |
1,122 |
|
| 2016/6 |
1,087 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/6 |
69,373 |
3.1%
|
| 2025/6 |
-80,040 |
-4.3%
|
| 2024/6 |
58,558 |
3.4%
|
| 2023/6 |
-273,013 |
-17.6%
|
| 2022/6 |
-55,715 |
-3.5%
|
| 2021/6 |
199,591 |
|
| 2020/6 |
386,181 |
|
| 2019/6 |
90,316 |
|
|
（単位：百万円）
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
2026/6
|
|
売上高
|
1,087
|
1,122
|
1,341
|
1,546
|
2,638
|
2,078
|
1,588
|
1,549
|
1,740
|
1,844
|
2,252
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-23.6
|
-2.5
|
12.3
|
6.0
|
22.1
|
|
売上原価
|
-
|
-
|
-
|
892
|
1,448
|
1,203
|
955
|
1,056
|
1,085
|
1,261
|
1,519
|
|
売上総利益
|
-
|
-
|
-
|
653
|
1,189
|
874
|
633
|
493
|
654
|
582
|
732
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
39.9
|
31.8
|
37.6
|
31.6
|
32.5
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-3.5
|
-17.6
|
3.4
|
-4.3
|
3.1
|
|
営業利益
|
-
|
-
|
-
|
90
|
386
|
199
|
-56
|
-274
|
58
|
-81
|
69
|
|
営業費用
|
-
|
-
|
-
|
563
|
803
|
674
|
689
|
766
|
595
|
662
|
662
|
|
経常（税引前）利益
|
135
|
96
|
110
|
95
|
377
|
191
|
-83
|
-298
|
44
|
-116
|
33
|
|
経常（税引前）利益率（％）
|
12.5
|
8.6
|
8.2
|
6.2
|
14.3
|
9.2
|
-5.2
|
-19.2
|
2.6
|
-6.3
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
109
|
64
|
8
|
20
|
-28
|
30
|
-37
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-10.6
|
-7.0
|
-62.4
|
-26.6
|
-110.1
|
|
純利益
|
125
|
76
|
87
|
80
|
268
|
126
|
-92
|
-774
|
72
|
-147
|
70
|
|
一株あたり利益
|
2476.38
|
1501.6
|
1728.73
|
39.55
|
131.76
|
61.39
|
-39.18
|
-310.4
|
29.07
|
-58.39
|
27.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.53
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
16
|
10
|
0
|
0
|
0
|
0
|