|
（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
|
4,123
|
4,436
|
5,142
|
6,687
|
6,618
|
5,763
|
5,681
|
5,620
|
5,875
|
5,344
|
5,349
|
5,858
|
6,413
|
6,983
|
7,603
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.1
|
9.5
|
9.5
|
8.9
|
8.9
|
|
売上原価
|
-
|
-
|
-
|
5,548
|
5,484
|
4,671
|
4,666
|
4,466
|
4,858
|
4,590
|
4,563
|
4,955
|
5,472
|
5,989
|
6,627
|
|
売上総利益
|
-
|
-
|
-
|
1,139
|
1,133
|
1,091
|
1,014
|
1,154
|
1,016
|
753
|
785
|
902
|
941
|
994
|
975
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.7
|
15.4
|
14.7
|
14.2
|
12.8
|
|
営業費用
|
-
|
-
|
-
|
1,120
|
1,020
|
964
|
1,011
|
987
|
997
|
912
|
812
|
798
|
816
|
909
|
981
|
|
営業利益
|
-
|
-
|
-
|
18
|
113
|
126
|
2
|
167
|
19
|
-159
|
-28
|
103
|
124
|
84
|
-6
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.5
|
1.8
|
1.9
|
1.2
|
-0.1
|
|
経常（税引前）利益
|
181
|
155
|
175
|
43
|
84
|
137
|
-10
|
166
|
30
|
-150
|
100
|
128
|
135
|
99
|
4
|
|
経常（税引前）利益率（％）
|
4.4
|
3.5
|
3.4
|
0.6
|
1.3
|
2.4
|
-0.2
|
3.0
|
0.5
|
-2.8
|
1.9
|
2.2
|
2.1
|
1.4
|
0.1
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
118
|
63
|
52
|
65
|
20
|
30
|
10
|
31
|
41
|
61
|
60
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.0
|
24.9
|
30.7
|
61.6
|
1308.2
|
|
純利益
|
125
|
123
|
85
|
49
|
-90
|
75
|
-31
|
77
|
-6
|
-223
|
86
|
92
|
90
|
28
|
42
|
|
一株あたり利益
|
5830.51
|
29.32
|
20.27
|
11.63
|
-21.16
|
18.04
|
-7.52
|
19.07
|
-1.47
|
-55.05
|
20.2
|
21.32
|
21.93
|
7.04
|
10.53
|
|
希薄化後一株あたり利益
|
5813.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
8.53
|
9
|
4
|
5.25
|