|
（単位：%）
|
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
|
5,832
|
3,226
|
3,521
|
4,027
|
4,280
|
3,576
|
4,856
|
4,977
|
5,409
|
4,267
|
4,819
|
5,032
|
6,462
|
5,934
|
6,227
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.0
|
4.4
|
28.4
|
-8.2
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
3,160
|
3,323
|
2,831
|
3,728
|
3,777
|
4,059
|
3,174
|
3,717
|
3,921
|
5,045
|
4,499
|
4,865
|
|
売上総利益
|
-
|
-
|
-
|
866
|
957
|
744
|
1,127
|
1,200
|
1,350
|
1,093
|
1,102
|
1,110
|
1,417
|
1,434
|
1,362
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.9
|
22.1
|
21.9
|
24.2
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
698
|
688
|
689
|
705
|
719
|
773
|
612
|
561
|
598
|
681
|
618
|
738
|
|
営業利益
|
-
|
-
|
-
|
168
|
268
|
55
|
422
|
481
|
576
|
480
|
541
|
512
|
735
|
815
|
623
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.2
|
10.2
|
11.4
|
13.8
|
10.0
|
|
経常（税引前）利益
|
-1,067
|
-927
|
166
|
73
|
254
|
-84
|
378
|
478
|
554
|
480
|
546
|
674
|
804
|
851
|
599
|
|
経常（税引前）利益率（％）
|
-18.3
|
-28.7
|
4.7
|
1.8
|
6.0
|
-2.3
|
7.8
|
9.6
|
10.3
|
11.3
|
11.3
|
13.4
|
12.5
|
14.4
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
29
|
42
|
1
|
63
|
93
|
57
|
24
|
54
|
86
|
101
|
218
|
205
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.0
|
12.8
|
12.6
|
25.7
|
34.2
|
|
純利益
|
-1,167
|
-2,288
|
157
|
89
|
180
|
-136
|
330
|
350
|
242
|
326
|
492
|
588
|
702
|
632
|
394
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.2
|
11.7
|
10.9
|
10.7
|
6.3
|
|
一株あたり利益
|
-167.58
|
-328.79
|
22.64
|
12.92
|
25.95
|
-19.41
|
44.43
|
35.31
|
20.95
|
42.65
|
68.22
|
83.28
|
99.19
|
85.05
|
48.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
25.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
5
|
6
|
8
|
10
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
620
|
600
|
820
|
911
|
721
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.9
|
11.9
|
12.7
|
15.4
|
11.6
|