|
（単位：%）
|
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
|
5,344
|
7,886
|
6,866
|
7,601
|
8,889
|
10,529
|
10,260
|
9,784
|
10,032
|
9,380
|
8,842
|
8,950
|
9,424
|
10,132
|
10,919
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.7
|
1.2
|
5.3
|
7.5
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
5,068
|
6,200
|
7,484
|
7,674
|
7,917
|
8,423
|
7,758
|
7,511
|
7,484
|
7,573
|
7,992
|
8,400
|
|
売上総利益
|
-
|
-
|
-
|
2,532
|
2,689
|
3,045
|
2,586
|
1,866
|
1,609
|
1,621
|
1,330
|
1,466
|
1,851
|
2,140
|
2,519
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.1
|
16.4
|
19.6
|
21.1
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
1,058
|
1,050
|
990
|
1,487
|
1,188
|
1,106
|
803
|
763
|
730
|
912
|
917
|
1,016
|
|
営業利益
|
-
|
-
|
-
|
1,473
|
1,637
|
2,054
|
1,099
|
677
|
503
|
817
|
567
|
735
|
939
|
1,222
|
1,502
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.4
|
8.2
|
10.0
|
12.1
|
13.8
|
|
経常（税引前）利益
|
849
|
1,278
|
1,420
|
1,488
|
1,520
|
2,007
|
1,239
|
708
|
530
|
826
|
666
|
754
|
935
|
1,223
|
1,664
|
|
経常（税引前）利益率（％）
|
15.9
|
16.2
|
20.7
|
19.6
|
17.1
|
19.1
|
12.1
|
7.2
|
5.3
|
8.8
|
7.5
|
8.4
|
9.9
|
12.1
|
15.2
|
|
法人税等合計
|
-
|
-
|
-
|
553
|
582
|
657
|
369
|
213
|
162
|
224
|
272
|
238
|
326
|
387
|
517
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.9
|
31.6
|
34.8
|
31.6
|
31.1
|
|
純利益
|
365
|
728
|
759
|
913
|
938
|
1,350
|
869
|
495
|
374
|
494
|
393
|
532
|
635
|
836
|
1,077
|
|
一株あたり利益
|
36.42
|
72.63
|
75.64
|
92.52
|
96.74
|
71.91
|
46.36
|
26.31
|
20.02
|
26.31
|
20.94
|
28.25
|
33.68
|
44.29
|
57.56
|
|
希薄化後一株あたり利益
|
35.67
|
70.94
|
73.77
|
89.75
|
95.99
|
70.22
|
45.57
|
26.12
|
19.92
|
26.22
|
20.87
|
28.15
|
33.44
|
43.95
|
56.85
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
74.1
|
50.2
|
50.4
|
50.4
|
51.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.15
|
15.47
|
14.13
|
16.84
|
22.15
|
29
|