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 |
25,634 |
-
|
| 2025/6 |
25,370 |
-
|
| 2024/6 |
22,392 |
-
|
| 2023/6 |
20,028 |
-
|
| 2022/6 |
11,787 |
-
|
| 2021/6 |
36,239 |
|
| 2020/6 |
49,627 |
|
| 2019/6 |
50,545 |
|
| 2018/6 |
15,093 |
|
| 2017/6 |
5,269 |
|
| 2016/6 |
2,684 |
|
| 2015/6 |
1,510 |
|
| 2014/6 |
893 |
|
| 2013/6 |
635 |
|
| 2012/6 |
204 |
|
| 2011/6 |
218 |
|
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 |
950 |
3.7%
|
| 2025/6 |
-1,156 |
-4.6%
|
| 2024/6 |
1,547 |
6.9%
|
| 2023/6 |
2,900 |
14.5%
|
| 2022/6 |
2,043 |
17.3%
|
| 2021/6 |
983 |
|
| 2020/6 |
461 |
|
| 2019/6 |
685 |
|
| 2018/6 |
537 |
|
| 2017/6 |
414 |
|
| 2016/6 |
287 |
|
| 2015/6 |
159 |
|
| 2014/6 |
31 |
|
|
（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
|
2026/6
|
|
売上高
|
217
|
204
|
635
|
893
|
1,510
|
2,684
|
5,269
|
15,093
|
50,545
|
49,627
|
36,239
|
11,787
|
20,028
|
22,392
|
25,370
|
25,634
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-67.5
|
69.9
|
11.8
|
13.3
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
6,131
|
36,458
|
36,742
|
29,656
|
1,734
|
5,324
|
7,321
|
9,724
|
10,788
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
17.3
|
14.5
|
6.9
|
-4.6
|
3.7
|
|
営業利益
|
-
|
-
|
-
|
30
|
158
|
286
|
414
|
536
|
684
|
461
|
983
|
2,043
|
2,900
|
1,547
|
-1,156
|
950
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,550
|
13,370
|
11,683
|
5,811
|
8,097
|
11,825
|
13,517
|
13,898
|
13,838
|
|
経常（税引前）利益
|
-20
|
-7
|
-9
|
25
|
148
|
276
|
409
|
511
|
604
|
351
|
929
|
2,013
|
2,853
|
1,440
|
-1,291
|
817
|
|
経常（税引前）利益率（％）
|
-8.7
|
-3.1
|
-1.3
|
2.9
|
9.8
|
10.3
|
7.8
|
3.4
|
1.2
|
0.7
|
2.6
|
17.1
|
14.2
|
6.4
|
-5.1
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
6
|
37
|
83
|
142
|
157
|
275
|
268
|
184
|
679
|
1,026
|
745
|
778
|
385
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
33.7
|
36.0
|
51.8
|
-60.3
|
47.2
|
|
純利益
|
-19
|
-19
|
10
|
21
|
110
|
146
|
242
|
313
|
331
|
72
|
850
|
1,610
|
1,826
|
750
|
-1,712
|
-366
|
|
一株あたり利益
|
-7.73
|
-4.57
|
2.57
|
11.64
|
53.76
|
65.17
|
107.08
|
46.27
|
49.06
|
10.67
|
125.95
|
225.03
|
243.15
|
100.17
|
-230.24
|
-49.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
52.8
|
64.84
|
106.72
|
46.2
|
48.98
|
10.66
|
125.79
|
216.45
|
233.32
|
97.92
|
-230.24
|
63.36
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
9.2
|
9.4
|
20.4
|
0.0
|
23.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
5
|
10
|
20
|
22
|
20
|
0
|
15
|