売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/6 |
44,624 |
44.0% |
| 2023/6 |
37,703 |
39.0% |
| 2022/6 |
32,934 |
36.5% |
| 2021/6 |
31,756 |
32.4% |
| 2019/6 |
28,794 |
29.0% |
| 2018/6 |
28,018 |
26.2% |
| 2017/6 |
25,747 |
23.7% |
| 2016/6 |
34,364 |
18.9% |
| 2015/6 |
31,900 |
19.4% |
| 2014/6 |
36,551 |
22.8% |
| 2013/6 |
45,499 |
21.0% |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/6 |
-770 |
-1.7% |
| 2023/6 |
239 |
0.6% |
| 2022/6 |
-1,632 |
-5.0% |
| 2021/6 |
-283 |
-0.9% |
| 2019/6 |
-1,255 |
-4.4% |
| 2018/6 |
-1,950 |
-7.0% |
| 2017/6 |
-3,085 |
-12.0% |
| 2016/6 |
-421 |
-1.2% |
| 2015/6 |
-494 |
-1.5% |
| 2014/6 |
-1,779 |
-4.9% |
| 2013/6 |
364 |
0.8% |
|
(単位:%)
|
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
|
45,498
|
36,550
|
31,900
|
34,363
|
25,747
|
28,018
|
28,793
|
31,756
|
32,934
|
37,703
|
44,623
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
2.8
|
-
|
3.7
|
14.5
|
18.4
|
|
売上原価
|
35,948
|
28,204
|
25,723
|
27,863
|
19,643
|
20,669
|
20,450
|
21,470
|
20,914
|
23,002
|
24,983
|
|
売上総利益
|
9,550
|
8,346
|
6,176
|
6,500
|
6,104
|
7,349
|
8,343
|
10,286
|
12,019
|
14,700
|
19,640
|
|
売上総利益率(%)
|
|
|
|
|
|
|
29.0
|
32.4
|
36.5
|
39.0
|
44.0
|
|
販売管理費
|
8,839
|
9,617
|
6,495
|
6,830
|
9,055
|
9,147
|
9,559
|
10,557
|
13,633
|
14,409
|
19,573
|
|
営業費用
|
9,186
|
10,125
|
6,670
|
6,921
|
9,188
|
9,299
|
9,598
|
10,569
|
13,651
|
14,462
|
20,409
|
|
営業利益
|
363
|
-1,779
|
-495
|
-421
|
-3,085
|
-1,951
|
-1,255
|
-284
|
-1,632
|
238
|
-770
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-4.4
|
-0.9
|
-5.0
|
0.6
|
-1.7
|
|
経常(税引前)利益
|
-
|
-1,851
|
-512
|
-470
|
-3,073
|
-1,896
|
-1,148
|
-282
|
-1,625
|
577
|
-3,674
|
|
経常(税引前)利益率(%)
|
-
|
-5.1
|
-1.6
|
-1.4
|
-11.9
|
-6.8
|
-4.0
|
-0.9
|
-4.9
|
1.5
|
-8.2
|
|
法人税等合計
|
-2
|
16
|
30
|
28
|
35
|
39
|
27
|
3
|
7
|
5
|
113
|
|
実効税率(%)
|
-
|
|
|
|
|
|
-2.4
|
-1.1
|
-0.5
|
1.0
|
-3.1
|
|
純利益
|
191
|
-1,867
|
774
|
-498
|
-2,294
|
-1,679
|
-960
|
-286
|
-1,633
|
571
|
-3,787
|
|
純利益率(%)
|
|
|
|
|
|
|
-3.3
|
-0.9
|
-5.0
|
1.5
|
-8.5
|
|
一株あたり利益
|
0.01
|
-0.11
|
0.04
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.13
|
|
希薄化後一株あたり利益
|
0.01
|
-0.11
|
0.04
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.13
|
|
EBITDA
|
|
|
|
|
|
|
-
|
-272
|
-1,615
|
291
|
66
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
-
|
-0.9
|
-4.9
|
0.8
|
0.1
|