|
（単位：%）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
11,067
|
14,904
|
27,965
|
33,752
|
38,087
|
43,763
|
36,452
|
60,168
|
69,528
|
36,936
|
40,478
|
72,955
|
30,070
|
37,853
|
38,306
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.6
|
80.2
|
-58.8
|
25.9
|
1.2
|
|
売上原価
|
-
|
-
|
-
|
25,535
|
27,302
|
32,273
|
29,839
|
48,524
|
10,401
|
12,036
|
10,697
|
10,513
|
10,094
|
10,676
|
12,948
|
|
売上総利益
|
-
|
-
|
-
|
8,217
|
10,786
|
11,490
|
6,613
|
11,644
|
4,110
|
4,813
|
4,883
|
4,453
|
4,372
|
4,553
|
4,529
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.1
|
6.1
|
14.5
|
12.0
|
11.8
|
|
営業費用
|
-
|
-
|
-
|
5,609
|
5,976
|
7,289
|
5,889
|
9,333
|
11,296
|
14,022
|
14,537
|
14,818
|
16,175
|
17,861
|
21,643
|
|
営業利益
|
-
|
-
|
-
|
2,608
|
4,810
|
4,202
|
723
|
2,310
|
-1,801
|
-2,931
|
-2,286
|
-3,720
|
-4,684
|
-6,576
|
-7,666
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-5.6
|
-5.1
|
-15.6
|
-17.4
|
-20.0
|
|
経常（税引前）利益
|
972
|
2,709
|
3,079
|
4,442
|
7,610
|
6,193
|
3,689
|
5,017
|
13,424
|
10,008
|
14,317
|
45,393
|
-13,881
|
6,298
|
-10,216
|
|
経常（税引前）利益率（％）
|
8.8
|
18.2
|
11.0
|
13.2
|
20.0
|
14.2
|
10.1
|
8.3
|
19.3
|
27.1
|
35.4
|
62.2
|
-46.2
|
16.6
|
-26.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,887
|
3,855
|
2,385
|
1,525
|
2,133
|
4,088
|
2,677
|
4,798
|
15,244
|
-4,559
|
747
|
-2,740
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.5
|
33.6
|
32.8
|
11.9
|
26.8
|
|
純利益
|
901
|
2,106
|
2,716
|
2,847
|
5,082
|
5,189
|
4,304
|
5,486
|
9,771
|
7,420
|
9,786
|
30,330
|
-9,058
|
5,806
|
-7,190
|
|
一株あたり利益
|
24.4
|
48.8
|
60.21
|
60.66
|
108.11
|
109.83
|
91.33
|
115.8
|
210.28
|
161.37
|
212.49
|
654.77
|
-193.27
|
126.77
|
-155.29
|
|
希薄化後一株あたり利益
|
24.37
|
48.77
|
60.14
|
60.48
|
107.87
|
109.46
|
90.89
|
114.95
|
199.26
|
147.82
|
193.82
|
592.36
|
-193.27
|
125.31
|
-155.29
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.5
|
5.9
|
-19.1
|
31.9
|
-34.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
32
|
35
|
37
|
40
|
53
|