|
（単位：百万円）
|
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
|
232,040
|
196,804
|
163,351
|
173,878
|
179,174
|
192,437
|
231,831
|
249,271
|
220,721
|
185,402
|
183,011
|
241,260
|
227,528
|
261,115
|
251,184
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.3
|
31.8
|
-5.7
|
14.8
|
-3.8
|
|
売上原価
|
-
|
-
|
-
|
131,231
|
135,710
|
141,314
|
168,001
|
176,163
|
155,845
|
134,805
|
129,247
|
167,517
|
160,366
|
180,455
|
171,322
|
|
売上総利益
|
-
|
-
|
-
|
42,646
|
43,464
|
51,122
|
63,829
|
73,108
|
64,876
|
50,596
|
53,764
|
73,743
|
67,162
|
80,660
|
79,862
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.4
|
30.6
|
29.5
|
30.9
|
31.8
|
|
営業費用
|
-
|
-
|
-
|
30,651
|
32,331
|
33,259
|
34,361
|
37,757
|
41,047
|
34,638
|
36,567
|
43,682
|
47,217
|
50,890
|
53,339
|
|
営業利益
|
-
|
-
|
-
|
11,996
|
11,132
|
17,864
|
29,468
|
35,351
|
23,828
|
15,958
|
17,197
|
30,061
|
19,946
|
29,771
|
26,523
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.4
|
12.5
|
8.8
|
11.4
|
10.6
|
|
経常（税引前）利益
|
1,441
|
-6,497
|
6,264
|
13,384
|
12,475
|
18,373
|
29,716
|
36,907
|
25,575
|
18,052
|
17,966
|
32,200
|
22,880
|
29,785
|
28,605
|
|
経常（税引前）利益率（％）
|
0.6
|
-3.3
|
3.8
|
7.7
|
7.0
|
9.5
|
12.8
|
14.8
|
11.6
|
9.7
|
9.8
|
13.3
|
10.1
|
11.4
|
11.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,808
|
3,196
|
459
|
2,957
|
1,372
|
7,160
|
9,386
|
6,085
|
7,839
|
6,642
|
7,966
|
8,909
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.9
|
24.3
|
29.0
|
26.7
|
31.1
|
|
純利益
|
-8,706
|
-49,984
|
-3,807
|
11,538
|
8,874
|
17,327
|
25,811
|
37,155
|
19,988
|
11,736
|
15,474
|
21,441
|
14,169
|
21,549
|
18,437
|
|
一株あたり利益
|
-176.43
|
-1012.94
|
-87.79
|
223.18
|
172.73
|
338.37
|
496.35
|
728.68
|
378.78
|
218.54
|
301.12
|
410.37
|
287.7
|
410.67
|
338.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
165.62
|
148.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
95
|
124
|
109
|
144
|
164
|