売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
21,006 |
25.8% |
| 2024/6 |
15,422 |
21.0% |
| 2023/6 |
15,461 |
20.5% |
| 2022/6 |
14,684 |
19.8% |
| 2021/6 |
16,105 |
20.1% |
| 2020/6 |
14,521 |
|
| 2019/6 |
20,261 |
|
| 2018/6 |
19,449 |
|
| 2017/6 |
11,816 |
|
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 |
2,095 |
10.0% |
| 2024/6 |
261 |
1.7% |
| 2023/6 |
581 |
3.8% |
| 2022/6 |
735 |
5.0% |
| 2021/6 |
1,010 |
6.3% |
| 2020/6 |
468 |
|
| 2019/6 |
1,310 |
|
|
（単位：百万円）
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
11,816
|
19,449
|
20,261
|
14,521
|
16,105
|
14,684
|
15,461
|
15,422
|
21,006
|
|
売上成長率（％）
|
-
|
|
|
|
10.9
|
-8.8
|
5.3
|
-0.3
|
36.2
|
|
売上原価
|
-
|
-
|
16,298
|
11,792
|
12,872
|
11,774
|
12,287
|
12,185
|
15,589
|
|
売上総利益
|
-
|
-
|
3,963
|
2,730
|
3,233
|
2,910
|
3,174
|
3,237
|
5,416
|
|
売上総利益率（％）
|
-
|
-
|
|
|
20.1
|
19.8
|
20.5
|
21.0
|
25.8
|
|
営業費用
|
-
|
-
|
2,654
|
2,262
|
2,222
|
2,175
|
2,593
|
2,976
|
3,321
|
|
営業利益
|
-
|
-
|
1,309
|
468
|
1,010
|
735
|
581
|
261
|
2,095
|
|
営業利益率 (%)
|
-
|
-
|
|
|
6.3
|
5.0
|
3.8
|
1.7
|
10.0
|
|
経常（税引前）利益
|
703
|
1,074
|
1,257
|
396
|
911
|
678
|
469
|
162
|
1,884
|
|
経常（税引前）利益率（％）
|
6.0
|
5.5
|
6.2
|
2.7
|
5.7
|
4.6
|
3.0
|
1.1
|
9.0
|
|
法人税等合計
|
-
|
-
|
465
|
128
|
284
|
200
|
115
|
50
|
15
|
|
実効税率（％）
|
-
|
-
|
|
|
31.2
|
29.6
|
24.5
|
31.2
|
0.8
|
|
純利益
|
430
|
763
|
791
|
291
|
696
|
478
|
1,193
|
111
|
337
|
|
純利益率（％）
|
|
|
|
|
4.3
|
3.3
|
7.7
|
0.7
|
1.6
|
|
一株あたり利益
|
430340.74
|
7092.51
|
140.62
|
51.76
|
123.75
|
84.96
|
211.91
|
19.4
|
54.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
84.31
|
210.14
|
19.11
|
54.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
53.4
|
21.4
|
235.5
|
83.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
0
|
45
|
45
|
45
|
45
|
|
EBITDA
|
-
|
-
|
|
|
1,258
|
1,033
|
854
|
505
|
2,414
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
7.8
|
7.0
|
5.5
|
3.3
|
11.5
|