|
（単位：%）
|
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
|
21,181
|
21,888
|
22,494
|
25,007
|
26,014
|
27,143
|
30,897
|
22,910
|
15,711
|
25,437
|
36,439
|
40,969
|
49,645
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-31.4
|
61.9
|
43.3
|
12.4
|
21.2
|
|
売上原価
|
-
|
-
|
-
|
19,136
|
19,572
|
20,338
|
22,979
|
21,397
|
19,996
|
23,008
|
26,338
|
27,520
|
33,192
|
|
売上総利益
|
-
|
-
|
-
|
5,871
|
6,442
|
6,805
|
7,917
|
1,512
|
-4,285
|
2,430
|
10,101
|
13,448
|
16,453
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-27.3
|
9.6
|
27.7
|
32.8
|
33.1
|
|
営業費用
|
-
|
-
|
-
|
3,593
|
4,155
|
4,896
|
5,486
|
4,970
|
4,289
|
4,588
|
6,404
|
8,429
|
10,146
|
|
営業利益
|
-
|
-
|
-
|
2,279
|
2,287
|
1,908
|
2,432
|
-3,457
|
-8,573
|
-2,158
|
3,697
|
5,019
|
6,306
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-54.6
|
-8.5
|
10.1
|
12.3
|
12.7
|
|
経常（税引前）利益
|
1,071
|
1,168
|
2,110
|
2,270
|
2,238
|
1,864
|
2,434
|
-3,514
|
-8,346
|
-2,022
|
3,492
|
4,829
|
5,843
|
|
経常（税引前）利益率（％）
|
5.1
|
5.3
|
9.4
|
9.1
|
8.6
|
6.9
|
7.9
|
-15.3
|
-53.1
|
-7.9
|
9.6
|
11.8
|
11.8
|
|
法人税等合計
|
-
|
-
|
-
|
809
|
785
|
614
|
699
|
118
|
259
|
46
|
-1,087
|
-285
|
476
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-3.1
|
-2.3
|
-31.1
|
-5.9
|
8.1
|
|
純利益
|
4
|
-940
|
1,347
|
1,289
|
1,427
|
1,189
|
1,509
|
-4,335
|
-8,803
|
-2,179
|
4,192
|
4,888
|
5,260
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-56.0
|
-8.6
|
11.5
|
11.9
|
10.6
|
|
一株あたり利益
|
22.92
|
-4695.7
|
138.79
|
128.97
|
133.59
|
93.67
|
117.28
|
-336.62
|
-683.68
|
-169.2
|
305.33
|
338.03
|
368.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
284.93
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.2
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
0
|
9
|
23
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
-8,074
|
-1,636
|
4,257
|
5,555
|
6,944
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-51.4
|
-6.4
|
11.7
|
13.6
|
14.0
|