|
（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
|
6,452
|
5,576
|
6,063
|
7,622
|
7,049
|
6,150
|
9,920
|
11,040
|
11,049
|
12,218
|
13,144
|
13,258
|
16,949
|
17,473
|
17,599
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.6
|
0.9
|
27.8
|
3.1
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
5,566
|
4,997
|
4,377
|
6,737
|
7,384
|
7,548
|
8,620
|
9,757
|
10,920
|
14,658
|
15,992
|
15,375
|
|
売上総利益
|
-
|
-
|
-
|
2,056
|
2,051
|
1,772
|
3,182
|
3,656
|
3,501
|
3,597
|
3,387
|
2,337
|
2,290
|
1,480
|
2,223
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.8
|
17.6
|
13.5
|
8.5
|
12.6
|
|
営業費用
|
-
|
-
|
-
|
484
|
498
|
472
|
610
|
581
|
651
|
669
|
802
|
1,038
|
893
|
880
|
902
|
|
営業利益
|
-
|
-
|
-
|
1,571
|
1,553
|
1,300
|
2,572
|
3,074
|
2,849
|
2,927
|
2,584
|
1,299
|
1,397
|
600
|
1,320
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.7
|
9.8
|
8.2
|
3.4
|
7.5
|
|
経常（税引前）利益
|
130
|
187
|
483
|
1,385
|
1,447
|
1,172
|
2,305
|
2,884
|
2,600
|
2,826
|
2,397
|
1,174
|
1,286
|
346
|
1,103
|
|
経常（税引前）利益率（％）
|
2.0
|
3.4
|
8.0
|
18.2
|
20.5
|
19.1
|
23.2
|
26.1
|
23.5
|
23.1
|
18.2
|
8.9
|
7.6
|
2.0
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
-87
|
99
|
-549
|
274
|
517
|
518
|
1,088
|
733
|
443
|
462
|
120
|
396
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.6
|
37.7
|
35.9
|
34.7
|
35.9
|
|
純利益
|
-1,143
|
250
|
190
|
1,584
|
966
|
1,880
|
2,004
|
2,366
|
2,084
|
1,757
|
1,673
|
893
|
824
|
281
|
706
|
|
一株あたり利益
|
-10517.28
|
1720.35
|
13.11
|
108.92
|
58.12
|
107.9
|
114.02
|
110.61
|
96.4
|
81.22
|
77.35
|
41.46
|
38.36
|
13.14
|
33.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
105.15
|
56.04
|
106.67
|
113.86
|
109.19
|
96.03
|
81.21
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
8
|
8
|
8
|
8
|