売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/6 |
5,815 |
60.6%
|
| 2025/6 |
5,537 |
55.3%
|
| 2024/6 |
5,627 |
52.4%
|
| 2023/6 |
7,058 |
51.7%
|
| 2022/6 |
7,706 |
64.5%
|
| 2021/6 |
6,217 |
|
| 2020/6 |
5,827 |
|
| 2019/6 |
6,411 |
|
| 2018/6 |
5,459 |
|
| 2017/6 |
5,395 |
|
| 2016/6 |
4,045 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/6 |
685 |
11.8%
|
| 2025/6 |
386 |
7.0%
|
| 2024/6 |
350 |
6.2%
|
| 2023/6 |
857 |
12.1%
|
| 2022/6 |
2,341 |
30.4%
|
| 2021/6 |
1,274 |
|
| 2020/6 |
755 |
|
| 2019/6 |
767 |
|
|
（単位：百万円）
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
2026/6
|
|
売上高
|
4,045
|
5,395
|
5,459
|
6,411
|
5,827
|
6,217
|
7,706
|
7,058
|
5,627
|
5,537
|
5,815
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
24.0
|
-8.4
|
-20.3
|
-1.6
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
2,234
|
2,250
|
2,464
|
2,738
|
3,409
|
2,679
|
2,474
|
2,294
|
|
売上総利益
|
-
|
-
|
-
|
4,177
|
3,578
|
3,753
|
4,968
|
3,649
|
2,948
|
3,063
|
3,521
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
64.5
|
51.7
|
52.4
|
55.3
|
60.6
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
30.4
|
12.1
|
6.2
|
7.0
|
11.8
|
|
営業利益
|
-
|
-
|
-
|
767
|
754
|
1,273
|
2,341
|
856
|
349
|
386
|
685
|
|
営業費用
|
-
|
-
|
-
|
3,410
|
2,823
|
2,479
|
2,626
|
2,792
|
2,598
|
2,676
|
2,836
|
|
経常（税引前）利益
|
1,070
|
534
|
290
|
639
|
754
|
1,320
|
2,350
|
884
|
390
|
400
|
732
|
|
経常（税引前）利益率（％）
|
26.5
|
9.9
|
5.3
|
10.0
|
12.9
|
21.2
|
30.5
|
12.5
|
6.9
|
7.2
|
12.6
|
|
法人税等合計
|
-
|
-
|
-
|
-21
|
261
|
330
|
757
|
264
|
114
|
156
|
199
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
32.3
|
29.9
|
29.2
|
39.0
|
27.3
|
|
純利益
|
660
|
-1,031
|
653
|
1,012
|
377
|
956
|
1,584
|
426
|
243
|
342
|
529
|
|
一株あたり利益
|
5889.12
|
-9196.35
|
5828.14
|
90.33
|
33.65
|
85.14
|
133.4
|
35.49
|
20.07
|
28.19
|
43.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
77.75
|
123.27
|
33.34
|
19.24
|
27.16
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
16.2
|
60.0
|
88.4
|
47.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
2
|
10
|
20
|
20
|
17
|
13
|
27
|