売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/7 |
10,462 |
44.6%
|
| 2024/7 |
8,245 |
43.1%
|
| 2023/7 |
6,899 |
41.0%
|
| 2022/7 |
5,569 |
34.2%
|
| 2021/7 |
4,547 |
25.9%
|
| 2020/7 |
6,063 |
|
| 2019/7 |
6,629 |
|
| 2018/7 |
6,420 |
|
| 2017/7 |
6,152 |
|
| 2016/7 |
5,584 |
|
| 2015/7 |
5,883 |
|
| 2014/7 |
4,910 |
|
| 2013/7 |
4,038 |
|
| 2012/7 |
125 |
|
| 2011/7 |
141 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/7 |
2,246 |
21.5%
|
| 2024/7 |
1,552 |
18.8%
|
| 2023/7 |
1,036 |
15.0%
|
| 2022/7 |
254 |
4.6%
|
| 2021/7 |
-429 |
-9.4%
|
| 2020/7 |
317 |
|
| 2019/7 |
630 |
|
| 2018/7 |
625 |
|
| 2017/7 |
443 |
|
| 2016/7 |
107 |
|
| 2015/7 |
905 |
|
| 2014/7 |
725 |
|
|
（単位：百万円）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
140
|
124
|
4,038
|
4,910
|
5,883
|
5,584
|
6,152
|
6,420
|
6,629
|
6,063
|
4,547
|
5,569
|
6,899
|
8,245
|
10,462
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-25.0
|
22.5
|
23.9
|
19.5
|
26.9
|
|
売上原価
|
-
|
-
|
-
|
2,076
|
2,370
|
2,466
|
2,596
|
2,679
|
2,801
|
3,919
|
3,371
|
3,666
|
4,071
|
4,688
|
5,793
|
|
売上総利益
|
-
|
-
|
-
|
2,833
|
3,513
|
3,118
|
3,556
|
3,741
|
3,828
|
2,144
|
1,175
|
1,903
|
2,827
|
3,557
|
4,669
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.9
|
34.2
|
41.0
|
43.1
|
44.6
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-9.4
|
4.6
|
15.0
|
18.8
|
21.5
|
|
営業利益
|
-
|
-
|
-
|
724
|
905
|
107
|
442
|
624
|
629
|
317
|
-429
|
254
|
1,036
|
1,552
|
2,246
|
|
営業費用
|
-
|
-
|
-
|
2,108
|
2,608
|
3,011
|
3,113
|
3,117
|
3,198
|
1,826
|
1,604
|
1,649
|
1,790
|
2,004
|
2,423
|
|
経常（税引前）利益
|
9
|
2
|
515
|
750
|
845
|
95
|
440
|
613
|
634
|
388
|
-268
|
345
|
1,077
|
1,554
|
2,236
|
|
経常（税引前）利益率（％）
|
6.6
|
1.8
|
12.8
|
15.3
|
14.4
|
1.7
|
7.2
|
9.6
|
9.6
|
6.4
|
-5.9
|
6.2
|
15.6
|
18.8
|
21.4
|
|
法人税等合計
|
-
|
-
|
-
|
142
|
83
|
24
|
-7
|
146
|
-92
|
440
|
213
|
194
|
85
|
333
|
480
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-79.9
|
56.3
|
7.9
|
21.4
|
21.5
|
|
純利益
|
-53
|
-605
|
389
|
520
|
706
|
-102
|
334
|
407
|
614
|
179
|
-481
|
68
|
987
|
1,203
|
1,733
|
|
一株あたり利益
|
-13841.52
|
-157725.1
|
246.8
|
242.85
|
179.32
|
-14.63
|
30.67
|
47.51
|
38.22
|
8.81
|
-31.21
|
2.11
|
62.82
|
72.02
|
34.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62.72
|
71.86
|
34.56
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.2
|
13.9
|
10.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
7
|
7
|
7
|
10
|
3.5
|