|
（単位：百万円）
|
2010/6
|
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
|
123
|
159
|
43
|
6,087
|
6,371
|
6,430
|
6,768
|
6,539
|
7,306
|
7,743
|
5,959
|
3,446
|
3,805
|
3,873
|
3,815
|
4,362
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-42.2
|
10.4
|
1.8
|
-1.5
|
14.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
4,762
|
4,713
|
4,969
|
4,690
|
5,190
|
5,540
|
4,287
|
2,783
|
2,519
|
2,589
|
2,657
|
2,917
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,608
|
1,716
|
1,799
|
1,849
|
2,115
|
2,203
|
1,672
|
662
|
1,286
|
1,284
|
1,157
|
1,444
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.2
|
33.8
|
33.2
|
30.3
|
33.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,469
|
1,536
|
1,542
|
1,574
|
1,734
|
1,882
|
1,911
|
1,268
|
1,301
|
1,359
|
1,465
|
1,885
|
|
営業利益
|
-
|
-
|
-
|
-
|
138
|
180
|
257
|
274
|
381
|
320
|
-240
|
-606
|
-16
|
-75
|
-309
|
-441
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-17.6
|
-0.4
|
-1.9
|
-8.1
|
-10.1
|
|
経常（税引前）利益
|
19
|
53
|
-79
|
127
|
149
|
209
|
275
|
275
|
375
|
344
|
-224
|
-580
|
8
|
-76
|
-313
|
-734
|
|
経常（税引前）利益率（％）
|
15.6
|
33.8
|
-181.4
|
2.1
|
2.3
|
3.3
|
4.1
|
4.2
|
5.1
|
4.5
|
-3.7
|
-16.8
|
0.2
|
-2.0
|
-8.2
|
-16.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
63
|
98
|
99
|
95
|
139
|
109
|
642
|
174
|
-15
|
35
|
28
|
391
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-30.2
|
-179.0
|
-46.6
|
-9.2
|
-53.4
|
|
純利益
|
10
|
23
|
-312
|
517
|
86
|
126
|
165
|
180
|
324
|
193
|
32
|
-1,408
|
22
|
-49
|
-349
|
916
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-40.8
|
0.6
|
-1.3
|
-9.1
|
21.0
|
|
一株あたり利益
|
13.62
|
58.89
|
-1019.35
|
646.8
|
107.97
|
155.09
|
73.04
|
80.12
|
37.19
|
19.48
|
3.31
|
-140.54
|
0.11
|
-4.8
|
-33.57
|
88.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.6
|
19.19
|
3.28
|
-
|
0.11
|
11.46
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
7272.7
|
69.8
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
8
|
8
|
6
|
8
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-408
|
106
|
55
|
-174
|
7
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.8
|
2.8
|
1.4
|
-4.5
|
0.2
|