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 |
|---|
| 2015/06 | 14.3億 | - | 1.55億 | 90百万 | - | 5.6 | - | 8.04 | - | - | - |
| 2016/06 | 15.3億 | - | 2.02億 | 138百万 | - | 8.6 | - | 11.35 | - | - | - |
| 2017/06 | 16.9億 | - | 2.17億 | 154百万 | - | 13.55 | - | 11.18 | - | - | - |
| 2018/06 | 19.2億 | 3億 | 3.19億 | 168百万 | - | 0 | 27.1 | 11.66 | 15.6 | 28.94 | 55.46 |
| 2019/06 | 21.5億 | 3.1億 | 3.79億 | 234百万 | - | 0.99 | 25.62 | 12.4 | 14.43 | 28.07 | 57.49 |
| 2020/06 | 23.8億 | 5.25億 | 5.66億 | 368百万 | - | 31.23 | 28.76 | 14.8 | 22.09 | 26.57 | 51.33 |
| 2021/06 | 26.2億 | 5.86億 | 6.42億 | 415百万 | - | 30.43 | 13.91 | 9.6 | 22.38 | 27.58 | 50.04 |
| 2022/06 | 30.5億 | 5.01億 | 5.38億 | 283百万 | 283百万 | 19.93 | 9.02 | 5.28 | 16.4 | 25.96 | 57.64 |
| 2023/06 | 37.7億 | 3.3億 | 3.76億 | 185百万 | 185百万 | 13.06 | 5.94 | 3.63 | 8.74 | 34.04 | 57.21 |
| 2024/06 | 44.4億 | 7.1億 | 7.4億 | 429百万 | 431百万 | 30.43 | 12.38 | 7.7 | 15.99 | 34.48 | 49.53 |
| 2025/06 | 50.8億 | 10億 | 10億 | 628百万 | 627百万 | 45.11 | 16.1 | 10.98 | 19.78 | 30.5 | 49.71 |
| 2026/06予 | 58億 | 12億 | 12.1億 | 730百万 | - | 53.18 | 18.67 | 12.79 | 20.69 | - | - |
EPS
- 2015/06
- 5.6円
- 2016/06 +53.57%
- 8.6円
- 2017/06 +57.56%
- 13.55円
- 2018/06 -100%
- 0円
- 2019/06
- 0.99円
- 2020/06 大幅増
- 31.23円
- 2021/06 -2.56%
- 30.43円
- 2022/06 -34.51%
- 19.93円
- 2023/06 -34.47%
- 13.06円
- 2024/06 +133%
- 30.43円
- 2025/06 +48.24%
- 45.11円
- 2026/06予 +17.89%
- 53.18円
ROE(自己資本利益率)
- 2018/06
- 27.1%
- 2019/06 -1.48%
- 25.62%
- 2020/06 +3.14%
- 28.76%
- 2021/06 -14.85%
- 13.91%
- 2022/06 -4.89%
- 9.02%
- 2023/06 -3.08%
- 5.94%
- 2024/06 +6.44%
- 12.38%
- 2025/06 +3.72%
- 16.1%
- 2026/06予 +2.57%
- 18.67%
ROA(総資産利益率)
- 2015/06
- 8.04%
- 2016/06 +3.31%
- 11.35%
- 2017/06 -0.17%
- 11.18%
- 2018/06 +0.48%
- 11.66%
- 2019/06 +0.74%
- 12.4%
- 2020/06 +2.4%
- 14.8%
- 2021/06 -5.2%
- 9.6%
- 2022/06 -4.32%
- 5.28%
- 2023/06 -1.65%
- 3.63%
- 2024/06 +4.07%
- 7.7%
- 2025/06 +3.28%
- 10.98%
- 2026/06予 +1.81%
- 12.79%
営業利益率
- 2018/06
- 15.6%
- 2019/06 -1.17%
- 14.43%
- 2020/06 +7.66%
- 22.09%
- 2021/06 +0.29%
- 22.38%
- 2022/06 -5.98%
- 16.4%
- 2023/06 -7.66%
- 8.74%
- 2024/06 +7.25%
- 15.99%
- 2025/06 +3.79%
- 19.78%
- 2026/06予 +0.91%
- 20.69%
売上原価率
- 2018/06
- 28.94%
- 2019/06 -0.87%
- 28.07%
- 2020/06 -1.5%
- 26.57%
- 2021/06 +1.01%
- 27.58%
- 2022/06 -1.62%
- 25.96%
- 2023/06 +8.08%
- 34.04%
- 2024/06 +0.44%
- 34.48%
- 2025/06 -3.98%
- 30.5%
販管費率
- 2018/06
- 55.46%
- 2019/06 +2.03%
- 57.49%
- 2020/06 -6.16%
- 51.33%
- 2021/06 -1.29%
- 50.04%
- 2022/06 +7.6%
- 57.64%
- 2023/06 -0.43%
- 57.21%
- 2024/06 -7.68%
- 49.53%
- 2025/06 +0.18%
- 49.71%
財務状況
自己資本比率
- 2015/06
- 45.9%
- 2016/06 +6.8%
- 52.7%
- 2017/06 +2.6%
- 55.3%
- 2018/06 -12.3%
- 43%
- 2019/06 +5.4%
- 48.4%
- 2020/06 +3.1%
- 51.5%
- 2021/06 +17.5%
- 69%
- 2022/06 -10.5%
- 58.5%
- 2023/06 +2.6%
- 61.1%
- 2024/06 +1.1%
- 62.2%
- 2025/06 +6%
- 68.2%
有利子負債比率
- 2022/06
- 7.83%
- 2023/06 -6.23%
- 1.6%
- 2024/06 -1.6%
- 0%
BPS
- 2018/06
- 0円
- 2019/06
- 3.88円
- 2020/06 大幅増
- 108.62円
- 2021/06 +93.05%
- 209.69円
- 2022/06 +5.33%
- 220.87円
- 2023/06 +0.3%
- 221.54円
- 2024/06 +11.16%
- 246.26円
- 2025/06 +13.89%
- 280.46円
- 2025/12※株式数最新
- 284.93円
キャッシュ・フローの推移
フリーキャッシュ・フロー
- 2018/06
- 2億7081万
- 2019/06 +37.37%
- 3億7202万
- 2020/06 +50.47%
- 5億5976万
- 2021/06 -43.19%
- 3億1797万
- 2022/06 マイ転
- -11億6148万
- 2023/06 プラ転
- 1億6621万
- 2024/06 -39.53%
- 1億51万
- 2025/06 マイ転
- -1億4851万
営業CFマージン
- 2018/06
- 22.85%
- 2019/06 -2.97%
- 19.88%
- 2020/06 +0.7%
- 20.58%
- 2021/06 +0.64%
- 21.22%
- 2022/06 -10.03%
- 11.19%
- 2023/06 -3.79%
- 7.4%
- 2024/06 +7.04%
- 14.44%
- 2025/06 +1.54%
- 15.98%
配当推移
配当性向
- 2018/06
- 206.4%
- 2019/06
- -
- 2020/06
- -
- 2021/06
- -
- 2022/06
- 25.1%
- 2023/06 +13.2%
- 38.3%
- 2024/06 -21.9%
- 16.4%
- 2025/06 -5.3%
- 11.1%
純資産配当率
- 2021/06
- 3.1%
- 2022/06 -0.8%
- 2.3%
- 2023/06 ±0%
- 2.3%
- 2024/06 -0.2%
- 2.1%
- 2025/06 -0.2%
- 1.9%
総還元額
- 2021/06
- 66,000
- 2022/06 大幅増
- 4億7106万
- 2023/06 -54.23%
- 2億1561万
- 2024/06 -59.07%
- 8825万
- 2025/06 +117.94%
- 1億9233万
総還元性向
- 2021/06
- 0%
- 2022/06
- 166.2%
- 2023/06 -49.9%
- 116.3%
- 2024/06 -95.8%
- 20.5%
- 2025/06 +10%
- 30.5%
- 備考
- #1親会社株主に帰属する当期純利益
- #2純利益
- #3親会社の所有者に帰属する当期利益 (IFRS)
- #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(2018/06、2019/06、2020/06、2021/06)
- #7現金及び現金同等物の残高
- #8株式数調整済み
- #92026/06 *2026/06 2Q:3円,4Q:9円から算出
- #10剰余金の配当
- #11自己株式の取得