|
（単位：百万円）
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
1,379
|
2,540
|
3,478
|
4,111
|
4,211
|
4,063
|
3,494
|
2,324
|
2,812
|
3,098
|
3,006
|
3,414
|
3,757
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
21.0
|
10.2
|
-3.0
|
13.6
|
10.1
|
|
売上原価
|
-
|
-
|
-
|
2,185
|
2,187
|
2,230
|
2,014
|
1,570
|
1,859
|
2,047
|
2,131
|
2,274
|
2,571
|
|
売上総利益
|
-
|
-
|
-
|
1,926
|
2,024
|
1,833
|
1,479
|
754
|
952
|
1,051
|
874
|
1,140
|
1,186
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
33.9
|
33.9
|
29.1
|
33.4
|
31.6
|
|
営業費用
|
-
|
-
|
-
|
932
|
1,207
|
1,598
|
1,417
|
1,168
|
1,090
|
1,006
|
1,078
|
1,156
|
1,131
|
|
営業利益
|
-
|
-
|
-
|
993
|
816
|
234
|
61
|
-414
|
-139
|
44
|
-204
|
-17
|
55
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-4.9
|
1.4
|
-6.8
|
-0.5
|
1.5
|
|
経常（税引前）利益
|
108
|
319
|
1,059
|
973
|
793
|
220
|
49
|
-425
|
-122
|
103
|
-225
|
-7
|
23
|
|
経常（税引前）利益率（％）
|
7.9
|
12.6
|
30.5
|
23.7
|
18.8
|
5.4
|
1.4
|
-18.2
|
-4.3
|
3.3
|
-7.5
|
-0.2
|
0.6
|
|
法人税等合計
|
-
|
-
|
-
|
320
|
254
|
101
|
33
|
35
|
-12
|
0
|
54
|
0
|
3
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
9.5
|
0.9
|
-24.3
|
-12.6
|
14.3
|
|
純利益
|
104
|
214
|
384
|
339
|
532
|
117
|
13
|
-612
|
-114
|
221
|
-273
|
28
|
22
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-4.0
|
7.1
|
-9.1
|
0.8
|
0.6
|
|
一株あたり利益
|
15.91
|
34.29
|
63.56
|
54.11
|
83.99
|
7.02
|
0.82
|
-36.58
|
-6.77
|
13.14
|
-16.09
|
1.68
|
1.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
82.93
|
6.97
|
0.81
|
-
|
-
|
13.08
|
-
|
1.67
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.8
|
-
|
21.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
3.5
|
0.75
|
0.35
|
0.35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
-29
|
171
|
-115
|
97
|
170
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-1.0
|
5.6
|
-3.8
|
2.9
|
4.5
|