|
（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
|
7,745
|
10,375
|
13,019
|
12,443
|
11,940
|
13,394
|
13,892
|
13,538
|
14,628
|
14,094
|
15,356
|
16,191
|
18,957
|
17,908
|
19,587
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.0
|
5.4
|
17.1
|
-5.5
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
10,996
|
10,617
|
11,300
|
11,746
|
11,364
|
12,117
|
11,806
|
12,386
|
12,673
|
14,805
|
13,672
|
14,999
|
|
売上総利益
|
-
|
-
|
-
|
1,446
|
1,323
|
2,094
|
2,145
|
2,174
|
2,511
|
2,288
|
2,970
|
3,518
|
4,152
|
4,236
|
4,588
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.3
|
21.7
|
21.9
|
23.7
|
23.4
|
|
営業費用
|
-
|
-
|
-
|
1,395
|
1,411
|
1,646
|
1,758
|
1,817
|
1,900
|
1,867
|
2,451
|
2,750
|
2,855
|
2,771
|
2,990
|
|
営業利益
|
-
|
-
|
-
|
51
|
-89
|
447
|
387
|
355
|
610
|
420
|
519
|
767
|
1,296
|
1,465
|
1,597
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.4
|
4.7
|
6.8
|
8.2
|
8.2
|
|
経常（税引前）利益
|
204
|
345
|
558
|
153
|
83
|
236
|
494
|
365
|
718
|
275
|
666
|
1,284
|
1,335
|
1,501
|
1,635
|
|
経常（税引前）利益率（％）
|
2.6
|
3.3
|
4.3
|
1.2
|
0.7
|
1.8
|
3.6
|
2.7
|
4.9
|
2.0
|
4.3
|
7.9
|
7.0
|
8.4
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
214
|
166
|
206
|
224
|
311
|
244
|
228
|
401
|
539
|
297
|
636
|
674
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
60.3
|
42.0
|
22.3
|
42.4
|
41.2
|
|
純利益
|
69
|
215
|
353
|
-8
|
-331
|
-217
|
304
|
396
|
500
|
-211
|
304
|
595
|
884
|
808
|
954
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.0
|
3.7
|
4.7
|
4.5
|
4.9
|
|
一株あたり利益
|
83.69
|
63.7
|
102.54
|
-2.18
|
-93.76
|
-60.43
|
41.57
|
51.7
|
33.42
|
-13.97
|
19.83
|
38.58
|
59.28
|
53.3
|
63.58
|
|
希薄化後一株あたり利益
|
-
|
63.45
|
97.89
|
46.26
|
-
|
32.63
|
41.51
|
51.16
|
33.04
|
-
|
-
|
-
|
-
|
53.23
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
37.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
2
|
6
|
12
|
15
|
20
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
626
|
862
|
1,381
|
1,558
|
1,712
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.1
|
5.3
|
7.3
|
8.7
|
8.7
|