|
（単位：百万円）
|
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
|
3,861
|
3,806
|
3,582
|
4,013
|
4,660
|
5,160
|
4,486
|
3,723
|
3,870
|
3,591
|
3,230
|
3,039
|
2,605
|
2,489
|
2,519
|
2,413
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-5.9
|
-14.3
|
-4.4
|
1.2
|
-4.2
|
|
売上原価
|
-
|
-
|
-
|
3,253
|
3,735
|
4,305
|
3,742
|
3,140
|
3,262
|
2,917
|
2,620
|
2,392
|
1,920
|
1,824
|
1,967
|
1,862
|
|
売上総利益
|
-
|
-
|
-
|
760
|
925
|
854
|
743
|
582
|
608
|
674
|
610
|
647
|
684
|
664
|
551
|
550
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
21.3
|
26.3
|
26.7
|
21.9
|
22.8
|
|
営業費用
|
-
|
-
|
-
|
775
|
785
|
821
|
812
|
766
|
671
|
628
|
585
|
540
|
536
|
529
|
519
|
512
|
|
営業利益
|
-
|
-
|
-
|
-16
|
139
|
33
|
-69
|
-184
|
-64
|
46
|
24
|
106
|
148
|
135
|
32
|
38
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
3.5
|
5.7
|
5.4
|
1.3
|
1.6
|
|
経常（税引前）利益
|
74
|
23
|
-13
|
-8
|
166
|
39
|
-61
|
-178
|
-60
|
49
|
26
|
109
|
149
|
138
|
38
|
39
|
|
経常（税引前）利益率（％）
|
1.9
|
0.6
|
-0.4
|
-0.2
|
3.6
|
0.8
|
-1.3
|
-4.8
|
-1.5
|
1.4
|
0.8
|
3.6
|
5.7
|
5.6
|
1.5
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
20
|
22
|
14
|
49
|
1
|
3
|
4
|
-2
|
9
|
7
|
28
|
18
|
16
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
8.3
|
5.1
|
20.5
|
49.7
|
41.0
|
|
純利益
|
45
|
9
|
-11
|
-58
|
73
|
24
|
-111
|
-410
|
-65
|
44
|
28
|
108
|
142
|
110
|
20
|
24
|
|
一株あたり利益
|
60.15
|
12.13
|
-14.15
|
-75.65
|
96.83
|
32.08
|
-144.55
|
-537.48
|
-84.43
|
58.59
|
38
|
142.17
|
186.73
|
144.88
|
26.27
|
32.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
55
|
50
|
50
|
50
|