売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
1,084 |
57.3% |
| 2024/6 |
1,000 |
57.6% |
| 2023/7 |
1,106 |
57.8% |
| 2022/7 |
1,292 |
59.8% |
| 2021/7 |
1,199 |
59.6% |
| 2020/6 |
1,136 |
|
| 2019/6 |
1,130 |
|
| 2018/6 |
880 |
|
| 2017/7 |
811 |
|
| 2016/7 |
906 |
|
| 2015/6 |
1,709 |
|
| 2014/6 |
1,743 |
|
| 2013/6 |
1,677 |
|
| 2012/6 |
1,682 |
|
| 2011/7 |
1,805 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
57,500 |
5.3% |
| 2024/6 |
20,800 |
2.1% |
| 2023/7 |
82,400 |
7.4% |
| 2022/7 |
185,000 |
14.3% |
| 2021/7 |
142,200 |
11.9% |
| 2020/6 |
118,100 |
|
| 2019/6 |
67,400 |
|
| 2018/6 |
5,100 |
|
| 2017/7 |
13,600 |
|
| 2016/7 |
-84,300 |
|
| 2015/6 |
-52,300 |
|
| 2014/6 |
-1,700 |
|
| 2013/6 |
-24,900 |
|
| 2012/6 |
-29,100 |
|
| 2011/7 |
65,400 |
|
|
（単位：%）
|
2011/7
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/7
|
2017/7
|
2018/6
|
2019/6
|
2020/6
|
2021/7
|
2022/7
|
2023/7
|
2024/6
|
2025/6
|
|
売上高
|
1,804
|
1,682
|
1,676
|
1,743
|
1,709
|
906
|
811
|
880
|
1,130
|
1,136
|
1,198
|
1,292
|
1,106
|
1,000
|
1,084
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.5
|
7.8
|
-14.4
|
-9.6
|
8.4
|
|
売上原価
|
956
|
913
|
919
|
915
|
-
|
356
|
325
|
388
|
478
|
471
|
484
|
518
|
467
|
424
|
463
|
|
売上総利益
|
790
|
710
|
694
|
784
|
778
|
549
|
486
|
492
|
651
|
665
|
714
|
773
|
638
|
575
|
621
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
59.6
|
59.8
|
57.8
|
57.6
|
57.3
|
|
研究開発費
|
239
|
246
|
258
|
296
|
313
|
166
|
136
|
133
|
187
|
193
|
203
|
213
|
206
|
201
|
208
|
|
販売管理費
|
437
|
429
|
429
|
450
|
463
|
351
|
300
|
324
|
343
|
315
|
337
|
365
|
328
|
333
|
349
|
|
営業費用
|
725
|
739
|
719
|
786
|
831
|
634
|
472
|
487
|
584
|
547
|
572
|
588
|
556
|
555
|
563
|
|
営業利益
|
65
|
-30
|
-25
|
-2
|
-53
|
-85
|
13
|
5
|
67
|
118
|
142
|
185
|
82
|
20
|
57
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
11.9
|
14.3
|
7.4
|
2.1
|
5.3
|
|
経常（税引前）利益
|
45
|
-44
|
-47
|
-31
|
-83
|
-46
|
186
|
-33
|
39
|
94
|
109
|
65
|
60
|
11
|
38
|
|
経常（税引前）利益率（％）
|
2.5
|
-2.6
|
-2.8
|
-1.8
|
-4.9
|
-5.1
|
23.0
|
-3.7
|
3.5
|
8.3
|
9.1
|
5.0
|
5.5
|
1.2
|
3.6
|
|
法人税等合計
|
-26
|
12
|
-104
|
-14
|
5
|
4
|
21
|
13
|
31
|
65
|
63
|
49
|
35
|
37
|
4
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
57.9
|
76.2
|
58.0
|
322.4
|
11.4
|
|
純利益
|
71
|
-
|
-
|
-
|
-
|
-100
|
166
|
-46
|
5
|
28
|
46
|
15
|
25
|
-26
|
34
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
3.8
|
1.2
|
2.3
|
-2.6
|
3.2
|
|
一株あたり利益
|
0.32
|
-0.24
|
0.24
|
-0.08
|
-0.38
|
-
|
0.73
|
-0.2
|
0.02
|
0.13
|
0.2
|
0.07
|
0.11
|
-0.12
|
0.16
|
|
希薄化後一株あたり利益
|
0.31
|
-0.24
|
0.24
|
-0.08
|
-0.38
|
-
|
0.71
|
-0.2
|
0.02
|
0.12
|
0.2
|
0.07
|
0.11
|
-0.12
|
0.15
|