|
（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
|
7,242
|
181,727
|
176,833
|
176,782
|
162,351
|
158,737
|
154,934
|
148,676
|
148,226
|
124,909
|
132,499
|
123,555
|
123,362
|
126,894
|
128,980
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.1
|
-6.8
|
-0.2
|
2.9
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
133,835
|
122,118
|
118,201
|
113,893
|
108,186
|
107,048
|
89,969
|
90,652
|
83,554
|
83,347
|
86,320
|
87,994
|
|
売上総利益
|
-
|
-
|
-
|
42,947
|
40,232
|
40,535
|
41,041
|
40,489
|
41,178
|
34,940
|
41,846
|
40,000
|
40,014
|
40,574
|
40,985
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.6
|
32.4
|
32.4
|
32.0
|
31.8
|
|
営業費用
|
-
|
-
|
-
|
38,229
|
37,954
|
37,456
|
38,256
|
37,288
|
37,683
|
31,659
|
35,766
|
33,261
|
34,818
|
36,438
|
36,995
|
|
営業利益
|
-
|
-
|
-
|
9,120
|
6,788
|
7,706
|
7,395
|
7,981
|
8,400
|
9,187
|
11,506
|
12,238
|
11,095
|
10,568
|
10,748
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.7
|
9.9
|
9.0
|
8.3
|
8.3
|
|
経常（税引前）利益
|
3,402
|
12,563
|
11,533
|
10,582
|
8,070
|
8,946
|
8,021
|
8,800
|
9,751
|
10,593
|
12,773
|
13,224
|
12,240
|
11,645
|
11,878
|
|
経常（税引前）利益率（％）
|
47.0
|
6.9
|
6.5
|
6.0
|
5.0
|
5.6
|
5.2
|
5.9
|
6.6
|
8.5
|
9.6
|
10.7
|
9.9
|
9.2
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,924
|
3,182
|
3,051
|
2,865
|
2,532
|
2,326
|
3,161
|
3,913
|
2,817
|
3,721
|
3,887
|
3,368
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.6
|
21.3
|
30.4
|
33.4
|
28.4
|
|
純利益
|
1,817
|
6,563
|
6,920
|
6,412
|
4,560
|
5,453
|
6,130
|
5,594
|
4,384
|
10,949
|
8,985
|
11,098
|
8,528
|
9,091
|
8,327
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.8
|
9.0
|
6.9
|
7.2
|
6.5
|
|
一株あたり利益
|
70.44
|
255.04
|
268.89
|
124.53
|
88.36
|
105.67
|
120.02
|
76.85
|
63.34
|
158.1
|
129.72
|
165
|
131.55
|
145.91
|
135.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
145.07
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.5
|
33.5
|
42
|
46
|
50
|
64
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14,311
|
14,934
|
14,047
|
14,224
|
13,972
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.8
|
12.1
|
11.4
|
11.2
|
10.8
|