|
（単位：%）
|
2010/6
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
14,758
|
14,596
|
15,222
|
14,792
|
15,828
|
17,664
|
18,379
|
18,802
|
19,369
|
19,586
|
19,770
|
21,160
|
21,725
|
24,101
|
25,836
|
26,426
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
7.0
|
2.7
|
10.9
|
7.2
|
2.3
|
|
売上原価
|
-
|
-
|
-
|
10,635
|
11,389
|
11,740
|
11,896
|
11,612
|
12,101
|
13,383
|
13,207
|
13,812
|
15,506
|
18,092
|
19,910
|
19,762
|
|
売上総利益
|
-
|
-
|
-
|
4,157
|
4,439
|
5,924
|
6,483
|
7,190
|
7,267
|
6,203
|
6,563
|
7,348
|
6,219
|
6,009
|
5,925
|
6,663
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
34.7
|
28.6
|
24.9
|
22.9
|
25.2
|
|
営業費用
|
-
|
-
|
-
|
3,876
|
3,798
|
4,065
|
4,142
|
4,225
|
4,276
|
3,771
|
3,826
|
3,975
|
3,765
|
4,097
|
4,355
|
4,542
|
|
営業利益
|
-
|
-
|
-
|
281
|
641
|
1,859
|
2,340
|
2,964
|
2,991
|
2,431
|
2,736
|
3,372
|
2,453
|
1,911
|
1,570
|
2,121
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
15.9
|
11.3
|
7.9
|
6.1
|
8.0
|
|
経常（税引前）利益
|
529
|
720
|
493
|
410
|
730
|
1,934
|
2,388
|
3,058
|
3,086
|
2,560
|
2,826
|
3,508
|
2,669
|
1,977
|
1,780
|
2,171
|
|
経常（税引前）利益率（％）
|
3.6
|
4.9
|
3.2
|
2.8
|
4.6
|
11.0
|
13.0
|
16.3
|
15.9
|
13.1
|
14.3
|
16.6
|
12.3
|
8.2
|
6.9
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
114
|
270
|
713
|
836
|
1,062
|
883
|
769
|
849
|
950
|
720
|
505
|
509
|
813
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
27.1
|
27.0
|
25.5
|
28.6
|
37.4
|
|
純利益
|
383
|
423
|
326
|
260
|
485
|
1,091
|
1,223
|
1,960
|
2,131
|
1,807
|
1,973
|
2,412
|
1,943
|
1,410
|
1,239
|
1,720
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
11.4
|
8.9
|
5.9
|
4.8
|
6.5
|
|
一株あたり利益
|
68.31
|
75.42
|
58.09
|
46.47
|
86.48
|
194.29
|
217.8
|
349.02
|
379.63
|
321.81
|
351.5
|
429.52
|
346.07
|
251.17
|
220.74
|
306.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
90
|
95
|
96.5
|
98.5
|
112.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
4,270
|
3,543
|
3,491
|
3,329
|
3,892
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
20.2
|
16.3
|
14.5
|
12.9
|
14.7
|