|
（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
|
62,136
|
74,745
|
96,223
|
97,138
|
94,515
|
101,461
|
105,779
|
107,664
|
107,428
|
107,897
|
112,976
|
107,959
|
110,473
|
118,565
|
122,702
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.7
|
-4.4
|
2.3
|
7.3
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
87,017
|
84,757
|
91,325
|
94,880
|
96,640
|
96,292
|
96,829
|
101,377
|
95,455
|
97,518
|
104,964
|
108,793
|
|
売上総利益
|
-
|
-
|
-
|
10,121
|
9,758
|
10,136
|
10,899
|
11,023
|
11,137
|
11,068
|
11,599
|
12,504
|
12,955
|
13,601
|
13,909
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.3
|
11.6
|
11.7
|
11.5
|
11.3
|
|
営業費用
|
-
|
-
|
-
|
8,680
|
9,090
|
9,592
|
9,855
|
9,793
|
9,836
|
10,141
|
10,059
|
10,431
|
10,803
|
11,374
|
11,929
|
|
営業利益
|
-
|
-
|
-
|
1,440
|
668
|
543
|
1,044
|
1,230
|
1,301
|
927
|
1,540
|
2,073
|
2,151
|
2,227
|
1,979
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.4
|
1.9
|
1.9
|
1.9
|
1.6
|
|
経常（税引前）利益
|
574
|
749
|
1,534
|
1,519
|
662
|
556
|
1,112
|
1,235
|
1,309
|
905
|
1,542
|
2,119
|
2,158
|
2,244
|
1,962
|
|
経常（税引前）利益率（％）
|
0.9
|
1.0
|
1.6
|
1.6
|
0.7
|
0.5
|
1.1
|
1.1
|
1.2
|
0.8
|
1.4
|
2.0
|
2.0
|
1.9
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
650
|
272
|
265
|
432
|
338
|
445
|
481
|
524
|
601
|
742
|
742
|
489
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.0
|
28.4
|
34.4
|
33.1
|
24.9
|
|
純利益
|
312
|
346
|
943
|
816
|
405
|
305
|
690
|
1,054
|
775
|
326
|
989
|
1,535
|
1,414
|
1,500
|
1,430
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.9
|
1.4
|
1.3
|
1.3
|
1.2
|
|
一株あたり利益
|
55.65
|
61.67
|
168.12
|
145.54
|
72.23
|
54.49
|
123.1
|
187.86
|
138.24
|
56.76
|
162.66
|
252.8
|
234.9
|
251.68
|
241.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
50
|
60
|
70
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,942
|
2,477
|
2,654
|
2,784
|
2,609
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.7
|
2.3
|
2.4
|
2.3
|
2.1
|