|
（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
|
189,805
|
196,009
|
203,724
|
211,293
|
218,948
|
223,643
|
220,039
|
227,675
|
228,267
|
217,943
|
233,215
|
232,332
|
244,540
|
252,936
|
268,655
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.0
|
-0.4
|
5.3
|
3.4
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
121,260
|
126,869
|
129,381
|
126,188
|
135,424
|
138,309
|
130,825
|
134,420
|
139,813
|
150,325
|
154,869
|
161,090
|
|
売上総利益
|
-
|
-
|
-
|
90,032
|
92,079
|
94,262
|
93,851
|
92,251
|
89,958
|
87,118
|
98,795
|
92,519
|
94,214
|
98,066
|
107,564
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.4
|
39.8
|
38.5
|
38.8
|
40.0
|
|
営業費用
|
-
|
-
|
-
|
83,422
|
88,949
|
91,079
|
89,716
|
89,190
|
88,439
|
82,984
|
83,707
|
85,366
|
89,151
|
94,736
|
99,048
|
|
営業利益
|
-
|
-
|
-
|
6,610
|
3,130
|
3,183
|
4,134
|
3,060
|
1,518
|
4,133
|
15,088
|
7,153
|
5,062
|
3,330
|
8,516
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.5
|
3.1
|
2.1
|
1.3
|
3.2
|
|
経常（税引前）利益
|
11,261
|
12,365
|
13,404
|
8,062
|
4,616
|
3,497
|
6,207
|
4,375
|
2,888
|
5,744
|
16,836
|
8,988
|
6,930
|
5,307
|
10,464
|
|
経常（税引前）利益率（％）
|
5.9
|
6.3
|
6.6
|
3.8
|
2.1
|
1.6
|
2.8
|
1.9
|
1.3
|
2.6
|
7.2
|
3.9
|
2.8
|
2.1
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,207
|
2,598
|
1,094
|
1,594
|
146
|
-115
|
3,284
|
5,060
|
2,903
|
-758
|
956
|
2,525
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.1
|
32.3
|
-10.9
|
18.0
|
24.1
|
|
純利益
|
4,163
|
5,256
|
6,629
|
4,768
|
1,117
|
-2,263
|
2,741
|
1,979
|
-935
|
17
|
10,773
|
5,310
|
5,469
|
1,733
|
5,573
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.6
|
2.3
|
2.2
|
0.7
|
2.1
|
|
一株あたり利益
|
102.83
|
129.83
|
163.75
|
117.77
|
27.59
|
-55.91
|
67.72
|
48.89
|
-23.1
|
0.43
|
274.92
|
135.69
|
141.48
|
44.99
|
144.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
45
|
50
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20,524
|
12,688
|
10,754
|
8,941
|
14,565
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.8
|
5.5
|
4.4
|
3.5
|
5.4
|