|
（単位：%）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
72,822
|
62,797
|
73,942
|
79,508
|
114,201
|
121,946
|
132,437
|
138,290
|
178,520
|
170,966
|
154,015
|
113,796
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
4.4
|
-
|
-4.2
|
-9.9
|
-26.1
|
|
売上原価
|
57,371
|
51,047
|
61,204
|
65,169
|
88,943
|
95,742
|
106,117
|
114,715
|
148,078
|
140,457
|
135,857
|
106,931
|
|
売上総利益
|
15,451
|
11,750
|
12,738
|
14,339
|
25,258
|
26,204
|
26,320
|
23,575
|
30,442
|
30,509
|
18,158
|
6,865
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
17.0
|
17.1
|
17.8
|
11.8
|
6.0
|
|
販売管理費
|
9,251
|
9,597
|
9,961
|
10,180
|
13,000
|
16,502
|
16,787
|
17,614
|
-
|
-
|
-
|
-
|
|
営業利益
|
6,200
|
2,153
|
2,777
|
4,159
|
12,258
|
9,702
|
9,533
|
5,961
|
13,672
|
13,679
|
4,713
|
-8,534
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
4.3
|
7.7
|
8.0
|
3.1
|
-7.5
|
|
経常（税引前）利益
|
6,242
|
2,093
|
2,668
|
4,307
|
13,572
|
10,111
|
10,613
|
7,953
|
12,125
|
13,659
|
3,555
|
-9,464
|
|
経常（税引前）利益率（％）
|
8.6
|
3.3
|
3.6
|
5.4
|
11.9
|
8.3
|
8.0
|
5.8
|
6.8
|
8.0
|
2.3
|
-8.3
|
|
法人税等合計
|
2,084
|
523
|
674
|
961
|
4,026
|
2,876
|
5,562
|
1,412
|
1,357
|
2,947
|
1,033
|
-2,247
|
|
実効税率（％）
|
|
|
|
|
|
|
|
17.8
|
11.2
|
21.6
|
29.1
|
23.7
|
|
純利益
|
4,158
|
1,570
|
1,994
|
3,346
|
9,546
|
7,235
|
5,051
|
6,541
|
10,768
|
10,712
|
2,522
|
-7,217
|
|
純利益率（％）
|
|
|
|
|
|
|
|
4.7
|
6.0
|
6.3
|
1.6
|
-6.3
|
|
一株あたり利益
|
0.6
|
0.23
|
0.29
|
0.5
|
1.46
|
1.1
|
0.76
|
0.96
|
1.71
|
1.75
|
0.43
|
-1.23
|
|
希薄化後一株あたり利益
|
0.59
|
0.23
|
0.29
|
0.49
|
1.44
|
1.09
|
0.73
|
0.92
|
1.69
|
1.74
|
0.43
|
-1.23
|
|
EBITDA
|
|
|
|
|
|
|
|
9,426
|
18,010
|
17,844
|
8,963
|
-3,887
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
6.8
|
10.1
|
10.4
|
5.8
|
-3.4
|