売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2021/6 |
108,945 |
- |
| 2020/6 |
110,000 |
- |
| 2019/6 |
115,550 |
- |
| 2018/6 |
110,000 |
- |
| 2017/6 |
109,852 |
- |
| 2016/6 |
105,243 |
|
| 2015/6 |
60,958 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
-1,110 |
- |
| 2024/6 |
-1,262 |
- |
| 2023/6 |
-966 |
- |
| 2022/6 |
-846 |
- |
| 2021/6 |
-548 |
-502.7% |
| 2020/6 |
-567 |
|
| 2019/6 |
-533 |
|
| 2018/6 |
-539 |
|
| 2017/6 |
-407 |
|
| 2016/6 |
-399 |
|
| 2015/6 |
-284 |
|
| 2014/6 |
-484 |
|
|
(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
|
-
|
-
|
-
|
-
|
60
|
105
|
109
|
110
|
115
|
110
|
108
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-1.0
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-484
|
-284
|
-400
|
-407
|
-540
|
-534
|
-567
|
-548
|
-847
|
-966
|
-1,263
|
-1,110
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-502.7
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-1,511
|
-1,119
|
-642
|
-481
|
-266
|
-414
|
-401
|
-548
|
-535
|
-574
|
-556
|
-855
|
-1,284
|
-1,209
|
-1,157
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-435.9
|
-393.1
|
-364.7
|
-497.4
|
-463.0
|
-521.5
|
-509.5
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.2
|
-0.1
|
-0.1
|
-0.1
|
-0.1
|
|
純利益
|
-1,502
|
-1,120
|
-644
|
-377
|
-267
|
-415
|
-420
|
-533
|
-457
|
-573
|
-532
|
-856
|
-1,245
|
-1,210
|
-1,158
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-487.4
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-515.94
|
-384.71
|
-198.81
|
-101.45
|
-62.5
|
-85.77
|
-83.37
|
-96.7
|
-77.06
|
-83.64
|
-70.01
|
-88.31
|
-83.03
|
-67.9
|
-61.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|