|
（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
|
3,064
|
3,282
|
3,228
|
3,194
|
3,315
|
3,241
|
3,126
|
3,098
|
3,122
|
2,810
|
2,943
|
3,249
|
3,693
|
3,736
|
3,677
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.7
|
10.4
|
13.7
|
1.2
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
1,207
|
1,231
|
1,246
|
1,249
|
1,175
|
1,124
|
1,056
|
1,079
|
1,149
|
1,296
|
1,248
|
1,206
|
|
売上総利益
|
-
|
-
|
-
|
1,985
|
2,083
|
1,995
|
1,875
|
1,922
|
1,997
|
1,753
|
1,863
|
2,098
|
2,396
|
2,488
|
2,470
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
63.3
|
64.6
|
64.9
|
66.6
|
67.2
|
|
営業費用
|
-
|
-
|
-
|
1,610
|
1,620
|
1,670
|
1,693
|
1,630
|
1,674
|
1,630
|
1,620
|
1,720
|
1,826
|
1,911
|
2,007
|
|
営業利益
|
-
|
-
|
-
|
375
|
463
|
324
|
181
|
291
|
323
|
123
|
243
|
378
|
569
|
576
|
462
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.3
|
11.7
|
15.4
|
15.4
|
12.6
|
|
経常（税引前）利益
|
324
|
506
|
490
|
424
|
521
|
397
|
250
|
335
|
350
|
178
|
286
|
455
|
621
|
686
|
587
|
|
経常（税引前）利益率（％）
|
10.6
|
15.4
|
15.2
|
13.3
|
15.7
|
12.3
|
8.0
|
10.8
|
11.2
|
6.4
|
9.7
|
14.0
|
16.8
|
18.4
|
16.0
|
|
法人税等合計
|
-
|
-
|
-
|
167
|
202
|
133
|
80
|
94
|
113
|
56
|
93
|
146
|
190
|
197
|
188
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.6
|
32.2
|
30.7
|
28.8
|
32.0
|
|
純利益
|
177
|
193
|
289
|
255
|
305
|
263
|
167
|
208
|
236
|
71
|
193
|
310
|
430
|
492
|
389
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.6
|
9.6
|
11.6
|
13.2
|
10.6
|
|
一株あたり利益
|
32.22
|
35.12
|
52.35
|
46.31
|
55.3
|
47.65
|
30.3
|
37.76
|
42.77
|
13.03
|
35.03
|
56.33
|
77.89
|
89.23
|
70.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
14
|
15
|
17
|
19
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
280
|
416
|
614
|
625
|
508
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
12.8
|
16.7
|
16.8
|
13.8
|