|
（単位：百万円）
|
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
|
12,370
|
12,584
|
14,029
|
17,584
|
14,999
|
13,963
|
13,561
|
12,338
|
12,668
|
13,418
|
13,694
|
12,888
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-9.0
|
2.7
|
5.9
|
2.1
|
-5.9
|
|
売上原価
|
9,635
|
9,528
|
10,306
|
14,025
|
11,880
|
11,119
|
11,093
|
10,051
|
10,149
|
10,796
|
10,950
|
10,374
|
|
売上総利益
|
2,735
|
3,056
|
3,723
|
3,559
|
3,119
|
2,844
|
2,468
|
2,287
|
2,520
|
2,622
|
2,744
|
2,513
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
18.5
|
19.9
|
19.5
|
20.0
|
19.5
|
|
営業費用
|
2,047
|
3,072
|
3,415
|
2,936
|
2,409
|
2,321
|
2,176
|
2,297
|
2,121
|
2,053
|
2,068
|
1,983
|
|
営業利益
|
687
|
-16
|
308
|
623
|
709
|
522
|
291
|
-11
|
397
|
569
|
675
|
529
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-0.1
|
3.1
|
4.2
|
4.9
|
4.1
|
|
経常（税引前）利益
|
534
|
-226
|
3
|
353
|
506
|
455
|
243
|
-84
|
346
|
510
|
607
|
474
|
|
経常（税引前）利益率（％）
|
4.3
|
-1.8
|
0.0
|
2.0
|
3.4
|
3.3
|
1.8
|
-0.7
|
2.7
|
3.8
|
4.4
|
3.7
|
|
法人税等合計
|
239
|
-32
|
71
|
211
|
215
|
111
|
120
|
220
|
106
|
156
|
216
|
111
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-265.0
|
30.8
|
30.7
|
35.7
|
23.5
|
|
純利益
|
163
|
-247
|
-104
|
43
|
112
|
197
|
57
|
73
|
130
|
239
|
338
|
345
|
|
一株あたり利益
|
34.5
|
-52.08
|
-21.67
|
9.08
|
23.42
|
41.27
|
12.02
|
15.27
|
34.32
|
64.47
|
89.55
|
90.55
|
|
希薄化後一株あたり利益
|
34.16
|
28.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
16.4
|
16.4
|
10
|
15
|
16
|
19
|