|
（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
|
29,636
|
30,770
|
31,275
|
33,404
|
34,427
|
35,044
|
34,785
|
35,032
|
35,589
|
36,047
|
34,689
|
31,636
|
32,814
|
34,487
|
34,579
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.8
|
-8.8
|
3.7
|
5.1
|
0.3
|
|
売上原価
|
-
|
-
|
-
|
24,821
|
26,700
|
26,707
|
25,804
|
26,235
|
26,302
|
26,111
|
24,984
|
25,597
|
27,423
|
27,362
|
27,591
|
|
売上総利益
|
-
|
-
|
-
|
8,583
|
7,727
|
8,337
|
8,981
|
8,797
|
9,287
|
9,936
|
9,705
|
6,039
|
5,391
|
7,126
|
6,988
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.0
|
19.1
|
16.4
|
20.7
|
20.2
|
|
営業費用
|
-
|
-
|
-
|
7,361
|
7,344
|
7,538
|
7,649
|
7,779
|
7,979
|
8,048
|
7,969
|
5,494
|
5,585
|
5,854
|
6,097
|
|
営業利益
|
-
|
-
|
-
|
1,222
|
382
|
798
|
1,331
|
1,018
|
1,307
|
1,888
|
1,735
|
545
|
-194
|
1,271
|
891
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.0
|
1.7
|
-0.6
|
3.7
|
2.6
|
|
経常（税引前）利益
|
1,522
|
1,883
|
1,425
|
1,178
|
461
|
485
|
1,526
|
1,051
|
1,254
|
1,867
|
1,806
|
623
|
-147
|
1,247
|
907
|
|
経常（税引前）利益率（％）
|
5.1
|
6.1
|
4.6
|
3.5
|
1.3
|
1.4
|
4.4
|
3.0
|
3.5
|
5.2
|
5.2
|
2.0
|
-0.4
|
3.6
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
17
|
464
|
372
|
652
|
544
|
559
|
547
|
-364
|
219
|
82
|
445
|
333
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-20.1
|
35.2
|
-56.0
|
35.7
|
36.8
|
|
純利益
|
157
|
725
|
600
|
1,260
|
125
|
249
|
846
|
557
|
672
|
252
|
2,684
|
565
|
84
|
957
|
746
|
|
一株あたり利益
|
16.95
|
78.33
|
64.87
|
68.06
|
6.78
|
13.47
|
45.79
|
30.17
|
36.47
|
13.72
|
145.62
|
30.73
|
4.58
|
52.1
|
40.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
10
|
12
|
12
|
12
|
14
|