|
（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
|
6,851
|
7,346
|
8,416
|
9,708
|
9,301
|
9,914
|
10,532
|
10,484
|
10,590
|
10,394
|
9,627
|
9,991
|
10,416
|
10,162
|
10,297
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.4
|
3.8
|
4.3
|
-2.4
|
1.3
|
|
売上原価
|
-
|
-
|
-
|
7,002
|
6,769
|
7,318
|
7,744
|
7,622
|
7,680
|
7,438
|
6,892
|
7,234
|
7,786
|
7,633
|
7,563
|
|
売上総利益
|
-
|
-
|
-
|
2,707
|
2,532
|
2,595
|
2,788
|
2,862
|
2,910
|
2,956
|
2,735
|
2,757
|
2,629
|
2,529
|
2,734
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.4
|
27.6
|
25.2
|
24.9
|
26.5
|
|
営業費用
|
-
|
-
|
-
|
2,029
|
2,088
|
2,275
|
2,216
|
2,232
|
2,245
|
2,275
|
2,104
|
2,179
|
2,255
|
2,196
|
2,218
|
|
営業利益
|
-
|
-
|
-
|
677
|
443
|
320
|
571
|
630
|
664
|
680
|
630
|
577
|
374
|
333
|
515
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.6
|
5.8
|
3.6
|
3.3
|
5.0
|
|
経常（税引前）利益
|
79
|
318
|
534
|
714
|
488
|
369
|
592
|
656
|
687
|
706
|
655
|
606
|
415
|
371
|
561
|
|
経常（税引前）利益率（％）
|
1.2
|
4.3
|
6.4
|
7.4
|
5.3
|
3.7
|
5.6
|
6.3
|
6.5
|
6.8
|
6.8
|
6.1
|
4.0
|
3.7
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
274
|
178
|
122
|
178
|
208
|
223
|
222
|
208
|
194
|
60
|
117
|
169
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.7
|
32.0
|
14.6
|
31.5
|
30.2
|
|
純利益
|
110
|
344
|
324
|
416
|
307
|
244
|
382
|
446
|
434
|
482
|
441
|
412
|
346
|
254
|
390
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.6
|
4.1
|
3.3
|
2.5
|
3.8
|
|
一株あたり利益
|
27.66
|
86.34
|
81.46
|
104.34
|
77.08
|
61.23
|
95.83
|
112.01
|
108.93
|
121
|
110.57
|
103.3
|
86.94
|
63.84
|
97.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
33
|
33
|
34
|
35
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
811
|
773
|
563
|
517
|
693
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.4
|
7.7
|
5.4
|
5.1
|
6.7
|