|
（単位：百万円）
|
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
|
1,153
|
16,675
|
17,971
|
19,287
|
20,864
|
19,089
|
18,933
|
20,564
|
22,746
|
24,757
|
25,543
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-0.8
|
8.6
|
10.6
|
8.8
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
15,039
|
16,012
|
16,245
|
16,433
|
16,537
|
17,460
|
18,926
|
19,823
|
|
売上総利益
|
-
|
-
|
-
|
4,248
|
4,851
|
2,843
|
2,500
|
4,026
|
5,285
|
5,830
|
5,719
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
13.2
|
19.6
|
23.2
|
23.5
|
22.4
|
|
営業費用
|
-
|
-
|
-
|
2,577
|
2,844
|
2,629
|
2,466
|
2,621
|
3,121
|
3,661
|
4,051
|
|
営業利益
|
-
|
1,416
|
1,502
|
1,641
|
1,969
|
239
|
463
|
1,398
|
2,138
|
2,115
|
1,685
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
2.4
|
6.8
|
9.4
|
8.5
|
6.6
|
|
経常（税引前）利益
|
-228
|
822
|
1,417
|
1,560
|
1,895
|
98
|
286
|
1,250
|
1,990
|
1,964
|
1,478
|
|
経常（税引前）利益率（％）
|
-19.8
|
4.9
|
7.9
|
8.1
|
9.1
|
0.5
|
1.5
|
6.1
|
8.7
|
7.9
|
5.8
|
|
法人税等合計
|
-
|
-
|
9
|
17
|
623
|
-6
|
42
|
393
|
546
|
662
|
455
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
14.7
|
31.4
|
27.4
|
33.7
|
30.8
|
|
純利益
|
-688
|
565
|
1,023
|
1,041
|
1,272
|
104
|
243
|
856
|
1,444
|
1,301
|
1,022
|
|
一株あたり利益
|
-75.06
|
47.16
|
85.27
|
86.73
|
102.64
|
8.29
|
19.09
|
66.55
|
111.13
|
99.37
|
77.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
28.65
|
95.66
|
7.81
|
18.27
|
64.09
|
107.99
|
97.36
|
76.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
15.6
|
18.5
|
27.7
|
45.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
10
|
20
|
27
|
35
|