|
（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
|
5,792
|
6,370
|
6,309
|
6,058
|
5,796
|
5,420
|
4,905
|
4,222
|
3,574
|
2,317
|
733
|
665
|
1,335
|
1,649
|
1,871
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-68.4
|
-9.3
|
100.8
|
23.5
|
13.5
|
|
売上原価
|
-
|
-
|
-
|
1,719
|
1,611
|
1,501
|
1,357
|
1,176
|
1,012
|
676
|
232
|
218
|
430
|
508
|
575
|
|
売上総利益
|
-
|
-
|
-
|
4,338
|
4,185
|
3,918
|
3,548
|
3,046
|
2,562
|
1,639
|
500
|
446
|
905
|
1,141
|
1,295
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
68.3
|
67.2
|
67.8
|
69.2
|
69.2
|
|
営業費用
|
-
|
-
|
-
|
4,178
|
4,015
|
3,778
|
3,512
|
3,168
|
2,709
|
1,966
|
1,227
|
1,034
|
1,248
|
1,321
|
1,435
|
|
営業利益
|
-
|
-
|
-
|
159
|
169
|
140
|
35
|
-123
|
-148
|
-327
|
-728
|
-588
|
-344
|
-181
|
-140
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-99.2
|
-88.4
|
-25.7
|
-11.0
|
-7.5
|
|
経常（税引前）利益
|
144
|
385
|
240
|
174
|
183
|
144
|
40
|
-115
|
-126
|
-296
|
-661
|
-66
|
-335
|
-173
|
-137
|
|
経常（税引前）利益率（％）
|
2.5
|
6.1
|
3.8
|
2.9
|
3.2
|
2.7
|
0.8
|
-2.7
|
-3.5
|
-12.8
|
-90.2
|
-9.9
|
-25.0
|
-10.4
|
-7.3
|
|
法人税等合計
|
-
|
-
|
-
|
33
|
69
|
59
|
69
|
60
|
-10
|
-1
|
3
|
4
|
4
|
7
|
10
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.6
|
-6.6
|
-1.2
|
-4.5
|
-7.9
|
|
純利益
|
31
|
201
|
123
|
15
|
78
|
56
|
-66
|
-523
|
-314
|
-629
|
-505
|
-9
|
-296
|
-207
|
-219
|
|
一株あたり利益
|
7.37
|
46.78
|
30.79
|
3.96
|
20.5
|
14.73
|
-17.2
|
-136.97
|
-82.28
|
-164.77
|
-132.47
|
-2.3
|
-77.53
|
-54.21
|
-57.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
6
|
0
|
0
|
0
|