会社業績
| 年度 | 売上 | 営利 | 経常 | 純利 | 包括 | EPS | ROE | ROA | 営利率 | 原価率 | 販管費率 |
|---|
| 2013/06 | 26.7億 | - | 130百万 | 68百万 | - | 16.86 | - | 4.86 | - | - | - |
| 2014/06 | 3.7億 | - | -33百万 | -30百万 | - | -7.46 | - | 赤字 | - | - | - |
| 2015/06 | 25.9億 | - | 114百万 | 42百万 | - | 10.5 | - | 3.33 | - | - | - |
| 2016/06 | 29億 | - | 75百万 | 39百万 | - | 9.65 | - | 3.29 | - | - | - |
| 2017/06 | 39億 | 244百万 | 254百万 | 163百万 | - | 40.34 | 25.35 | 9.38 | 6.26 | 73.59 | 20.15 |
| 2018/06 | 40.5億 | 282百万 | 292百万 | 190百万 | - | 46.99 | 22.8 | 9.39 | 6.96 | 70.64 | 22.4 |
| 2019/06 | 54億 | 370百万 | 367百万 | 219百万 | - | 54.33 | 20.86 | 9.64 | 6.85 | 74.09 | 19.06 |
| 2020/06 | 47.3億 | 478百万 | 465百万 | 307百万 | - | 75.36 | 21.14 | 11.58 | 10.11 | 67.19 | 22.7 |
| 2021/06 | 58.3億 | 677百万 | 666百万 | 447百万 | - | 107.87 | 25.82 | 13.62 | 11.61 | 69.02 | 19.37 |
| 2022/06 | 60.2億 | 653百万 | 630百万 | 433百万 | - | 102.92 | 19.51 | 9.48 | 10.85 | 69.06 | 20.09 |
| 2023/06 | 88.5億 | 259百万 | 275百万 | 184百万 | - | 42.93 | 7.97 | 2.33 | 2.92 | 81.18 | 15.9 |
| 2024/06 | 69.5億 | 426百万 | 426百万 | 299百万 | 300百万 | 69.66 | 12.02 | 6.28 | 6.13 | 72.66 | 21.21 |
| 2025/06 | 70.6億 | 636百万 | 644百万 | 424百万 | 423百万 | 101.59 | 16.28 | 9.37 | 9.01 | 70.23 | 20.76 |
| 2026/06予 | 78億 | 705百万 | 700百万 | 480百万 | - | 124.12 | 21.84 | 11.26 | 9.04 | - | - |
| 年度 | 売上 | 営利 | 経常 | 純利 | 包括 | EPS | ROE | ROA | 営利率 | 原価率 | 販管費率 |
|---|
EPS
- 2013/06
- 16.86円
- 2014/06 マイ転
- -7.46円
- 2015/06 プラ転
- 10.5円
- 2016/06 -8.1%
- 9.65円
- 2017/06 +318.03%
- 40.34円
- 2018/06 +16.48%
- 46.99円
- 2019/06 +15.62%
- 54.33円
- 2020/06 +38.71%
- 75.36円
- 2021/06 +43.14%
- 107.87円
- 2022/06 -4.59%
- 102.92円
- 2023/06 -58.29%
- 42.93円
- 2024/06 +62.26%
- 69.66円
- 2025/06 +45.84%
- 101.59円
- 2026/06予 +22.18%
- 124.12円
ROE(自己資本利益率)
- 2017/06
- 25.35%
- 2018/06 -2.55%
- 22.8%
- 2019/06 -1.94%
- 20.86%
- 2020/06 +0.28%
- 21.14%
- 2021/06 +4.68%
- 25.82%
- 2022/06 -6.31%
- 19.51%
- 2023/06 -11.54%
- 7.97%
- 2024/06 +4.05%
- 12.02%
- 2025/06 +4.26%
- 16.28%
- 2026/06予 +5.56%
- 21.84%
ROA(総資産利益率)
- 2013/06
- 4.86%
- 2014/06赤字
- -
- 2015/06
- 3.33%
- 2016/06 -0.04%
- 3.29%
- 2017/06 +6.09%
- 9.38%
- 2018/06 +0.01%
- 9.39%
- 2019/06 +0.25%
- 9.64%
- 2020/06 +1.94%
- 11.58%
- 2021/06 +2.04%
- 13.62%
- 2022/06 -4.14%
- 9.48%
- 2023/06 -7.15%
- 2.33%
- 2024/06 +3.95%
- 6.28%
- 2025/06 +3.09%
- 9.37%
- 2026/06予 +1.89%
- 11.26%
営業利益率
- 2017/06
- 6.26%
- 2018/06 +0.7%
- 6.96%
- 2019/06 -0.11%
- 6.85%
- 2020/06 +3.26%
- 10.11%
- 2021/06 +1.5%
- 11.61%
- 2022/06 -0.76%
- 10.85%
- 2023/06 -7.93%
- 2.92%
- 2024/06 +3.21%
- 6.13%
- 2025/06 +2.88%
- 9.01%
- 2026/06予 +0.03%
- 9.04%
売上原価率
- 2017/06
- 73.59%
- 2018/06 -2.95%
- 70.64%
- 2019/06 +3.45%
- 74.09%
- 2020/06 -6.9%
- 67.19%
- 2021/06 +1.83%
- 69.02%
- 2022/06 +0.04%
- 69.06%
- 2023/06 +12.12%
- 81.18%
- 2024/06 -8.52%
- 72.66%
- 2025/06 -2.43%
- 70.23%
販管費率
- 2017/06
- 20.15%
- 2018/06 +2.25%
- 22.4%
- 2019/06 -3.34%
- 19.06%
- 2020/06 +3.64%
- 22.7%
- 2021/06 -3.33%
- 19.37%
- 2022/06 +0.72%
- 20.09%
- 2023/06 -4.19%
- 15.9%
- 2024/06 +5.31%
- 21.21%
- 2025/06 -0.45%
- 20.76%
財務状況
- 2013/06
- 14億86万
- 2014/06 -15.54%
- 11億8317万
- 2015/06 +7.64%
- 12億7357万
- 2016/06 -6.99%
- 11億8453万
- 2017/06 +46.65%
- 17億3711万
- 2018/06 +16.4%
- 20億2203万
- 2019/06 +12.61%
- 22億7707万
- 2020/06 +16.56%
- 26億5420万
- 2021/06 +23.64%
- 32億8153万
- 2022/06 +39.24%
- 45億6916万
- 2023/06 +72.42%
- 78億7813万
- 2024/06 -39.51%
- 47億6521万
- 2025/06 -5.06%
- 45億2421万
自己資本比率
- 2013/06
- 30.4%
- 2014/06 +3.1%
- 33.5%
- 2015/06 +1%
- 34.5%
- 2016/06 +6%
- 40.5%
- 2017/06 -3.5%
- 37%
- 2018/06 +4.2%
- 41.2%
- 2019/06 +5%
- 46.2%
- 2020/06 +8.6%
- 54.8%
- 2021/06 -2%
- 52.8%
- 2022/06 -4.2%
- 48.6%
- 2023/06 -19.3%
- 29.3%
- 2024/06 +22.9%
- 52.2%
- 2025/06 +5.4%
- 57.6%
有利子負債比率
- 2017/06
- 108.94%
- 2018/06 -22.55%
- 86.39%
- 2019/06 -30.16%
- 56.23%
- 2020/06 -9.57%
- 46.66%
- 2021/06 +2.58%
- 49.24%
- 2022/06 +25.71%
- 74.95%
- 2023/06 +120.88%
- 195.83%
- 2024/06 -145.27%
- 50.56%
- 2025/06 -30.37%
- 20.19%
BPS
- 2017/06
- 159.1円
- 2018/06 +29.54%
- 206.1円
- 2019/06 +26.36%
- 260.43円
- 2020/06 +35.55%
- 353円
- 2021/06 +18.1%
- 416.9円
- 2022/06 +25.64%
- 523.81円
- 2023/06 +2.54%
- 537.1円
- 2024/06 +7.86%
- 579.3円
- 2025/06 +8.33%
- 627.56円
- 2025/12※株式数最新
- 568.41円
キャッシュ・フローの推移
フリーキャッシュ・フロー
- 2017/06
- 1億5821万
- 2018/06 マイ転
- -2億3794万
- 2019/06 プラ転
- 4億8916万
- 2020/06 -42.75%
- 2億8005万
- 2021/06 +16.59%
- 3億2651万
- 2022/06 マイ転
- -12億8846万
- 2023/06 -135.06%
- -30億2861万
- 2024/06 プラ転
- 40億6691万
- 2025/06 -68.48%
- 12億8177万
営業CFマージン
- 2017/06
- 5.13%
- 2018/06 マイ転
- -4.7%
- 2019/06 プラ転
- 9.95%
- 2020/06 -2.72%
- 7.23%
- 2021/06 +0.08%
- 7.31%
- 2022/06 マイ転
- -19.3%
- 2023/06 -12.24%
- -31.54%
- 2024/06 プラ転
- 58.68%
- 2025/06 -39.75%
- 18.93%
配当推移
配当性向
- 2023/06
- 58.2%
- 2024/06 -22.3%
- 35.9%
- 2025/06 -8.3%
- 27.6%
純資産配当率
- 2022/06
- 5.3%
- 2023/06 -0.6%
- 4.7%
- 2024/06 -0.2%
- 4.5%
- 2025/06 +0.1%
- 4.6%
総還元額
- 2021/06
- 2億12万
- 2022/06 -99.88%
- 23万
- 2023/06 大幅増
- 1億636万
- 2024/06 +0.93%
- 1億735万
- 2025/06 +186.31%
- 3億735万
総還元性向
- 2021/06
- 44.8%
- 2022/06 -44.7%
- 0.1%
- 2023/06 +58.3%
- 58.4%
- 2024/06 -22.5%
- 35.9%
- 2025/06 +38.9%
- 74.8%
株主総利回り
- 2021/06
- 133.9%
- 2022/06 -47.9%
- 86%
- 2023/06 -12.1%
- 73.9%
(参考)比較指標の総利回り#11
- 2021/06
- 127.3%
- 2022/06 -1.8%
- 125.5%
- 2023/06 +32.3%
- 157.8%
- 備考
- #1親会社株主に帰属する当期純利益
- #2親会社の所有者に帰属する当期利益 (IFRS)
- #3純利益
- #4資産
- #5設備投資
- #6*有形固定資産の取得及び無形固定資産の取得から算出(2017/06、2018/06、2019/06、2020/06、2021/06、2022/06、2023/06)
- #7現金及び現金同等物の残高
- #82026/06 *2026/06 2Q:0円,4Q:32円から算出
- #9配当金の支払額
- #10自己株式の取得
- #11株価指数における総利回り