|
（単位：百万円）
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
15,048
|
14,955
|
22,759
|
28,890
|
32,176
|
33,000
|
32,570
|
41,966
|
48,799
|
46,263
|
56,176
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-1.3
|
28.9
|
16.3
|
-5.2
|
21.4
|
|
売上原価
|
-
|
-
|
-
|
15,189
|
17,530
|
18,583
|
21,284
|
27,308
|
31,893
|
30,861
|
36,166
|
|
売上総利益
|
-
|
-
|
-
|
13,701
|
14,646
|
14,417
|
11,286
|
14,658
|
16,906
|
15,402
|
20,010
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
34.7
|
34.9
|
34.6
|
33.3
|
35.6
|
|
営業費用
|
-
|
-
|
-
|
10,771
|
11,587
|
11,706
|
10,941
|
11,267
|
13,520
|
14,519
|
15,141
|
|
営業利益
|
-
|
-
|
-
|
2,930
|
3,059
|
2,711
|
344
|
3,391
|
3,386
|
882
|
4,868
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
1.1
|
8.1
|
6.9
|
1.9
|
8.7
|
|
経常（税引前）利益
|
-422
|
803
|
323
|
2,996
|
3,031
|
2,755
|
583
|
5,113
|
4,504
|
1,898
|
4,845
|
|
経常（税引前）利益率（％）
|
-2.8
|
5.4
|
1.4
|
10.4
|
9.4
|
8.3
|
1.8
|
12.2
|
9.2
|
4.1
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,025
|
1,043
|
1,156
|
235
|
1,401
|
1,346
|
1,038
|
1,231
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
40.3
|
27.4
|
29.9
|
54.7
|
25.4
|
|
純利益
|
-260
|
381
|
55
|
1,883
|
1,980
|
1,602
|
-281
|
3,508
|
2,096
|
893
|
3,589
|
|
一株あたり利益
|
-42477.92
|
31277.59
|
-1.68
|
120.35
|
132.12
|
96.54
|
-17.6
|
109.62
|
29.13
|
11.38
|
49.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
123.9
|
91.59
|
-
|
100.05
|
28.45
|
11.3
|
49.29
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
-
|
9.0
|
15.8
|
39.8
|
9.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
9
|
4.5
|
4.5
|
4.5
|