|
（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
|
1,350
|
1,669
|
1,733
|
1,883
|
2,241
|
2,694
|
10,664
|
12,829
|
17,112
|
17,026
|
8,735
|
10,016
|
12,644
|
10,715
|
8,180
|
|
売上原価
|
-
|
-
|
-
|
765
|
893
|
-
|
-
|
7,745
|
10,913
|
11,045
|
5,099
|
5,873
|
7,509
|
6,155
|
4,228
|
|
売上総利益
|
-
|
-
|
-
|
1,118
|
1,346
|
-
|
-
|
5,084
|
6,199
|
5,981
|
3,636
|
4,142
|
5,135
|
4,560
|
3,952
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
740
|
780
|
-
|
-
|
3,532
|
4,082
|
4,999
|
3,506
|
4,126
|
4,904
|
4,743
|
3,401
|
|
営業利益
|
-
|
-
|
-
|
377
|
566
|
616
|
3,737
|
1,546
|
2,153
|
934
|
220
|
-394
|
259
|
-2,155
|
751
|
|
経常（税引前）利益
|
211
|
263
|
328
|
381
|
577
|
1,196
|
3,729
|
1,535
|
2,137
|
907
|
188
|
-412
|
233
|
-2,167
|
724
|
|
法人税等合計
|
-
|
-
|
-
|
123
|
184
|
329
|
13
|
126
|
679
|
297
|
-267
|
-38
|
100
|
194
|
-199
|
|
純利益
|
135
|
174
|
192
|
221
|
313
|
830
|
2,988
|
707
|
946
|
321
|
3,065
|
-524
|
-219
|
-2,888
|
982
|
|
一株あたり利益
|
9.88
|
12.52
|
13.75
|
15.89
|
22.46
|
56.68
|
177.52
|
41.88
|
55.87
|
18.46
|
174.62
|
-29.66
|
-12.62
|
-166.53
|
56.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
53.51
|
5.36
|
22.23
|
54.94
|
18.28
|
173.15
|
-29.66
|
-12.64
|
-166.53
|
56.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
500
|
600
|
700
|
404
|
12
|
14
|
18
|
20
|
24
|
28
|
34
|
36
|
37
|
37.5
|
16.5
|