|
（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
|
39,775
|
50,797
|
36,384
|
51,048
|
64,550
|
65,366
|
60,930
|
67,819
|
54,920
|
57,247
|
52,393
|
61,393
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
11.3
|
-
|
4.2
|
-8.5
|
17.2
|
|
売上原価
|
18,278
|
22,953
|
27,720
|
33,021
|
33,748
|
36,958
|
31,723
|
33,373
|
28,567
|
33,510
|
35,477
|
32,108
|
|
売上総利益
|
21,497
|
27,843
|
8,664
|
18,027
|
30,801
|
28,407
|
29,206
|
34,445
|
26,353
|
23,737
|
16,915
|
29,284
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
50.8
|
48.0
|
41.5
|
32.3
|
47.7
|
|
研究開発費
|
-
|
-
|
249
|
314
|
485
|
393
|
853
|
1,971
|
674
|
1,342
|
1,601
|
1,402
|
|
営業費用
|
14,232
|
16,176
|
21,754
|
23,193
|
24,499
|
29,409
|
26,152
|
27,617
|
23,632
|
24,815
|
25,695
|
25,791
|
|
営業利益
|
-
|
-
|
-13,090
|
-5,166
|
6,301
|
-1,002
|
3,054
|
6,827
|
2,720
|
-1,079
|
-8,780
|
3,493
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
10.1
|
5.0
|
-1.9
|
-16.8
|
5.7
|
|
経常（税引前）利益
|
6,704
|
12,553
|
-13,759
|
-4,836
|
5,709
|
-805
|
8,023
|
13,075
|
3,288
|
2,089
|
-3,218
|
3,223
|
|
経常（税引前）利益率（％）
|
16.9
|
24.7
|
-37.8
|
-9.5
|
8.8
|
-1.2
|
13.2
|
19.3
|
6.0
|
3.7
|
-6.1
|
5.3
|
|
法人税等合計
|
55
|
465
|
338
|
413
|
652
|
931
|
873
|
1,057
|
1,026
|
988
|
926
|
1,145
|
|
実効税率（％）
|
|
|
|
|
|
|
|
8.1
|
31.2
|
47.3
|
-28.8
|
35.5
|
|
純利益
|
6,649
|
12,088
|
-11,357
|
-5,250
|
5,057
|
-1,737
|
7,149
|
12,017
|
2,261
|
1,100
|
-4,145
|
2,077
|
|
純利益率（％）
|
|
|
|
|
|
|
|
17.7
|
4.1
|
1.9
|
-7.9
|
3.4
|
|
一株あたり利益
|
0.39
|
0.96
|
-1.25
|
-0.57
|
0.33
|
-0.46
|
0.38
|
0.74
|
0.15
|
-0.08
|
-0.46
|
0.06
|
|
希薄化後一株あたり利益
|
0.39
|
0.95
|
-1.25
|
-0.57
|
0.32
|
-0.46
|
0.38
|
0.74
|
0.15
|
-0.08
|
-0.46
|
0.06
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
11,251
|
6,677
|
2,733
|
-5,536
|
5,215
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
16.6
|
12.2
|
4.8
|
-10.6
|
8.5
|