|
（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
|
120,395
|
132,834
|
134,011
|
145,969
|
146,169
|
158,400
|
162,654
|
168,136
|
197,691
|
210,388
|
246,787
|
221,694
|
239,054
|
259,789
|
288,689
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.3
|
-10.2
|
7.8
|
8.7
|
11.1
|
|
売上原価
|
-
|
-
|
-
|
130,956
|
130,925
|
142,329
|
146,083
|
151,020
|
177,578
|
188,115
|
221,590
|
194,274
|
209,749
|
228,700
|
254,249
|
|
売上総利益
|
-
|
-
|
-
|
15,014
|
15,244
|
16,071
|
16,571
|
17,116
|
20,113
|
22,273
|
25,197
|
27,421
|
29,305
|
31,089
|
34,441
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.2
|
12.4
|
12.3
|
12.0
|
11.9
|
|
営業費用
|
-
|
-
|
-
|
13,413
|
14,567
|
15,083
|
15,566
|
16,156
|
19,238
|
21,173
|
22,540
|
25,153
|
27,425
|
29,761
|
32,565
|
|
営業利益
|
-
|
-
|
-
|
1,600
|
677
|
987
|
1,004
|
960
|
875
|
1,100
|
2,657
|
2,268
|
1,880
|
1,327
|
1,875
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.1
|
1.0
|
0.8
|
0.5
|
0.6
|
|
経常（税引前）利益
|
747
|
1,117
|
1,719
|
2,041
|
1,033
|
1,449
|
1,520
|
1,435
|
1,435
|
1,598
|
3,177
|
2,758
|
2,424
|
1,750
|
2,422
|
|
経常（税引前）利益率（％）
|
0.6
|
0.8
|
1.3
|
1.4
|
0.7
|
0.9
|
0.9
|
0.9
|
0.7
|
0.8
|
1.3
|
1.2
|
1.0
|
0.7
|
0.8
|
|
法人税等合計
|
-
|
-
|
-
|
937
|
576
|
544
|
585
|
602
|
513
|
383
|
1,112
|
699
|
1,020
|
822
|
1,016
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.0
|
25.4
|
42.1
|
47.0
|
42.0
|
|
純利益
|
245
|
447
|
896
|
968
|
433
|
899
|
863
|
741
|
-71
|
951
|
2,065
|
1,867
|
1,498
|
1,124
|
1,375
|
|
一株あたり利益
|
83.1
|
154.56
|
314.63
|
333.55
|
137.98
|
277.56
|
133.12
|
38.12
|
-3.21
|
43.66
|
94.81
|
85.3
|
68.32
|
51.21
|
61.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43.6
|
94.15
|
85.15
|
68.09
|
51
|
61.85
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.3
|
22.3
|
32.3
|
41.2
|
32.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
21
|
19
|
22
|
21
|
20
|