|
（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
|
8,581
|
11,510
|
12,596
|
13,556
|
13,704
|
13,381
|
13,440
|
14,174
|
14,568
|
12,468
|
13,783
|
12,448
|
12,555
|
13,148
|
12,412
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.6
|
-9.7
|
0.9
|
4.7
|
-5.6
|
|
売上原価
|
-
|
-
|
-
|
11,217
|
11,075
|
10,910
|
10,886
|
11,639
|
11,924
|
10,636
|
11,561
|
10,210
|
10,793
|
10,878
|
10,406
|
|
売上総利益
|
-
|
-
|
-
|
2,339
|
2,629
|
2,471
|
2,554
|
2,536
|
2,643
|
1,832
|
2,222
|
2,239
|
1,762
|
2,270
|
2,006
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.1
|
18.0
|
14.0
|
17.3
|
16.2
|
|
営業費用
|
-
|
-
|
-
|
1,798
|
1,886
|
1,858
|
1,949
|
1,986
|
2,058
|
1,816
|
1,790
|
1,884
|
1,793
|
1,803
|
1,899
|
|
営業利益
|
-
|
-
|
-
|
539
|
741
|
612
|
604
|
548
|
585
|
16
|
431
|
354
|
-32
|
466
|
106
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.1
|
2.8
|
-0.3
|
3.5
|
0.9
|
|
経常（税引前）利益
|
467
|
-31
|
340
|
597
|
856
|
621
|
668
|
614
|
668
|
108
|
618
|
536
|
141
|
637
|
174
|
|
経常（税引前）利益率（％）
|
5.4
|
-0.3
|
2.7
|
4.4
|
6.3
|
4.6
|
5.0
|
4.3
|
4.6
|
0.9
|
4.5
|
4.3
|
1.1
|
4.8
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
179
|
146
|
183
|
151
|
137
|
196
|
-2
|
149
|
139
|
109
|
218
|
111
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.2
|
26.1
|
77.5
|
34.2
|
63.7
|
|
純利益
|
281
|
-164
|
-61
|
411
|
516
|
-25
|
516
|
714
|
472
|
-185
|
415
|
395
|
-33
|
419
|
-118
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.0
|
3.2
|
-0.3
|
3.2
|
-0.9
|
|
一株あたり利益
|
111.12
|
-64.79
|
-24.07
|
162.82
|
204.14
|
-9.84
|
203.99
|
282.24
|
186.73
|
-72.94
|
164.31
|
78.11
|
-6.37
|
82.83
|
-23.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
55
|
-
|
0
|
24.5
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,166
|
1,094
|
683
|
1,161
|
756
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.5
|
8.8
|
5.4
|
8.8
|
6.1
|