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 |
13,007 |
24.4% |
| 2024/6 |
10,348 |
25.7% |
| 2023/6 |
7,371 |
30.2% |
| 2022/6 |
6,113 |
29.9% |
| 2021/6 |
5,274 |
29.0% |
| 2020/6 |
5,234 |
|
| 2019/6 |
4,691 |
|
| 2018/6 |
213 |
|
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 |
472,173 |
3.6% |
| 2024/6 |
146,669 |
1.4% |
| 2023/6 |
462,358 |
6.3% |
| 2022/6 |
342,809 |
5.6% |
| 2021/6 |
383,819 |
7.3% |
| 2020/6 |
286,174 |
|
| 2019/6 |
232,652 |
|
|
(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
|
-
|
213
|
4,691
|
5,234
|
5,274
|
6,113
|
7,371
|
10,348
|
13,007
|
|
売上成長率(%)
|
-
|
-
|
|
|
0.8
|
15.9
|
20.6
|
40.4
|
25.7
|
|
売上原価
|
-
|
-
|
3,331
|
3,800
|
3,744
|
4,284
|
5,147
|
7,689
|
9,833
|
|
売上総利益
|
-
|
-
|
1,360
|
1,433
|
1,530
|
1,828
|
2,224
|
2,659
|
3,174
|
|
売上総利益率(%)
|
-
|
-
|
|
|
29.0
|
29.9
|
30.2
|
25.7
|
24.4
|
|
営業費用
|
-
|
-
|
1,127
|
1,147
|
1,146
|
1,485
|
1,761
|
2,512
|
2,702
|
|
営業利益
|
-
|
-
|
232
|
286
|
383
|
342
|
462
|
146
|
472
|
|
営業利益率 (%)
|
-
|
-
|
|
|
7.3
|
5.6
|
6.3
|
1.4
|
3.6
|
|
経常(税引前)利益
|
-3
|
9
|
262
|
322
|
402
|
396
|
495
|
88
|
444
|
|
経常(税引前)利益率(%)
|
-
|
4.3
|
5.6
|
6.2
|
7.6
|
6.5
|
6.7
|
0.9
|
3.4
|
|
法人税等合計
|
-
|
-
|
113
|
103
|
166
|
189
|
224
|
167
|
283
|
|
実効税率(%)
|
-
|
-
|
|
|
41.4
|
47.7
|
45.2
|
189.0
|
63.8
|
|
純利益
|
-2
|
6
|
126
|
210
|
237
|
224
|
269
|
-88
|
168
|
|
純利益率(%)
|
-
|
|
|
|
4.5
|
3.7
|
3.7
|
-0.8
|
1.3
|
|
一株あたり利益
|
-2606.24
|
11388.35
|
105.54
|
175.25
|
193.54
|
143.66
|
172.77
|
-56.19
|
35.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
189.24
|
142.06
|
171.47
|
48.44
|
35.39
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
|
|
447
|
434
|
575
|
296
|
654
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
8.5
|
7.1
|
7.8
|
2.9
|
5.0
|