|
（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
|
35,172
|
27,986
|
26,324
|
27,367
|
21,564
|
17,382
|
14,742
|
21,201
|
21,451
|
22,826
|
33,840
|
45,321
|
48,115
|
47,527
|
57,379
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
48.3
|
33.9
|
6.2
|
-1.2
|
20.7
|
|
売上原価
|
-
|
-
|
-
|
24,191
|
17,610
|
14,518
|
11,830
|
15,627
|
14,724
|
16,755
|
20,152
|
29,168
|
32,734
|
32,857
|
43,191
|
|
売上総利益
|
-
|
-
|
-
|
3,176
|
3,954
|
2,863
|
2,911
|
5,573
|
6,726
|
6,070
|
13,688
|
16,152
|
15,380
|
14,670
|
14,188
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.4
|
35.6
|
32.0
|
30.9
|
24.7
|
|
営業費用
|
-
|
-
|
-
|
1,947
|
2,029
|
2,004
|
2,039
|
2,136
|
2,264
|
2,391
|
3,236
|
3,096
|
3,895
|
4,856
|
4,650
|
|
営業利益
|
-
|
-
|
-
|
1,228
|
1,924
|
859
|
872
|
3,437
|
4,462
|
3,679
|
10,452
|
13,055
|
11,485
|
9,813
|
9,538
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.9
|
28.8
|
23.9
|
20.6
|
16.6
|
|
経常（税引前）利益
|
4,184
|
1,790
|
914
|
1,248
|
2,005
|
817
|
937
|
3,450
|
4,484
|
3,756
|
10,557
|
13,297
|
12,383
|
10,690
|
9,389
|
|
経常（税引前）利益率（％）
|
11.9
|
6.4
|
3.5
|
4.6
|
9.3
|
4.7
|
6.4
|
16.3
|
20.9
|
16.5
|
31.2
|
29.3
|
25.7
|
22.5
|
16.4
|
|
法人税等合計
|
-
|
-
|
-
|
-2,307
|
868
|
417
|
439
|
1,081
|
1,775
|
1,222
|
3,680
|
4,170
|
2,988
|
3,289
|
2,825
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.9
|
31.4
|
24.1
|
30.8
|
30.1
|
|
純利益
|
3,615
|
925
|
-1,555
|
-2,933
|
1,133
|
341
|
501
|
2,375
|
2,709
|
2,534
|
6,889
|
9,142
|
9,406
|
7,410
|
6,468
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
20.4
|
20.2
|
19.5
|
15.6
|
11.3
|
|
一株あたり利益
|
570.89
|
127.89
|
-216.12
|
-409.73
|
158.28
|
47.56
|
69.79
|
330.81
|
402.61
|
435.27
|
1026.73
|
1310.82
|
1347.52
|
322.47
|
263.29
|
|
希薄化後一株あたり利益
|
568.27
|
127.46
|
-
|
-
|
157.67
|
47.41
|
69.57
|
329.64
|
400.71
|
432.73
|
1021.53
|
1305.43
|
1341.98
|
321.26
|
262.42
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
14.7
|
19.5
|
19.0
|
89.0
|
36.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
150
|
255
|
255
|
286
|
96
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11,098
|
13,828
|
12,416
|
11,076
|
10,827
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.8
|
30.5
|
25.8
|
23.3
|
18.9
|