|
（単位：百万円）
|
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
|
15,248
|
14,401
|
15,834
|
18,647
|
15,796
|
19,051
|
17,730
|
16,882
|
19,702
|
18,651
|
19,801
|
17,009
|
19,580
|
20,521
|
22,497
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.2
|
-14.1
|
15.1
|
4.8
|
9.6
|
|
売上原価
|
-
|
-
|
-
|
16,693
|
13,946
|
16,257
|
15,272
|
14,573
|
16,784
|
16,218
|
17,263
|
14,892
|
17,250
|
18,061
|
19,285
|
|
売上総利益
|
-
|
-
|
-
|
1,954
|
1,850
|
2,793
|
2,458
|
2,309
|
2,918
|
2,433
|
2,538
|
2,117
|
2,330
|
2,460
|
3,213
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.8
|
12.5
|
11.9
|
12.0
|
14.3
|
|
営業費用
|
-
|
-
|
-
|
1,665
|
1,682
|
1,689
|
1,694
|
1,673
|
1,808
|
1,758
|
1,936
|
1,877
|
1,996
|
1,988
|
2,566
|
|
営業利益
|
-
|
-
|
-
|
288
|
167
|
1,104
|
763
|
635
|
1,109
|
674
|
601
|
240
|
333
|
471
|
646
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.0
|
1.4
|
1.7
|
2.3
|
2.9
|
|
経常（税引前）利益
|
541
|
374
|
251
|
155
|
74
|
1,011
|
686
|
581
|
1,050
|
584
|
551
|
204
|
306
|
442
|
616
|
|
経常（税引前）利益率（％）
|
3.6
|
2.6
|
1.6
|
0.8
|
0.5
|
5.3
|
3.9
|
3.4
|
5.3
|
3.1
|
2.8
|
1.2
|
1.6
|
2.2
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
32
|
101
|
324
|
278
|
231
|
352
|
171
|
207
|
78
|
130
|
144
|
198
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.7
|
38.4
|
42.6
|
32.7
|
32.2
|
|
純利益
|
270
|
255
|
187
|
122
|
155
|
607
|
442
|
435
|
697
|
410
|
355
|
121
|
135
|
206
|
483
|
|
一株あたり利益
|
20.83
|
19.65
|
14.44
|
9.48
|
11.96
|
46.87
|
34.11
|
335.54
|
546.97
|
359.3
|
311.58
|
100.58
|
108.19
|
165.94
|
388.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105
|
105
|
100
|
100
|
100
|
117
|