|
（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
|
16,897
|
18,355
|
17,589
|
17,662
|
17,006
|
16,602
|
17,089
|
17,359
|
19,360
|
18,467
|
17,882
|
16,983
|
17,742
|
16,864
|
14,936
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.2
|
-5.0
|
4.5
|
-5.0
|
-11.4
|
|
売上原価
|
-
|
-
|
-
|
12,407
|
11,922
|
11,076
|
11,121
|
11,489
|
13,353
|
13,080
|
12,272
|
11,510
|
11,791
|
11,236
|
10,364
|
|
売上総利益
|
-
|
-
|
-
|
5,255
|
5,085
|
5,525
|
5,968
|
5,870
|
6,007
|
5,387
|
5,610
|
5,473
|
5,951
|
5,628
|
4,573
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.4
|
32.2
|
33.5
|
33.4
|
30.6
|
|
営業費用
|
-
|
-
|
-
|
3,263
|
3,103
|
2,916
|
2,941
|
2,966
|
3,458
|
3,540
|
3,451
|
3,258
|
2,862
|
3,017
|
3,126
|
|
営業利益
|
-
|
-
|
-
|
1,991
|
1,981
|
2,610
|
3,027
|
2,905
|
2,549
|
1,847
|
2,159
|
2,215
|
3,089
|
2,610
|
1,446
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.1
|
13.0
|
17.4
|
15.5
|
9.7
|
|
経常（税引前）利益
|
1,461
|
2,834
|
3,584
|
2,477
|
3,694
|
1,003
|
3,871
|
3,163
|
2,744
|
2,280
|
2,246
|
3,017
|
3,592
|
2,948
|
1,627
|
|
経常（税引前）利益率（％）
|
8.6
|
15.4
|
20.4
|
14.0
|
21.7
|
6.0
|
22.7
|
18.2
|
14.2
|
12.3
|
12.6
|
17.8
|
20.2
|
17.5
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
943
|
1,409
|
601
|
1,098
|
938
|
902
|
675
|
695
|
1,059
|
1,127
|
911
|
498
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.0
|
35.1
|
31.4
|
30.9
|
30.6
|
|
純利益
|
849
|
1,468
|
2,274
|
1,545
|
2,505
|
578
|
2,772
|
2,225
|
1,571
|
1,603
|
1,544
|
2,836
|
2,455
|
2,015
|
1,128
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.6
|
16.7
|
13.8
|
12.0
|
7.6
|
|
一株あたり利益
|
53.35
|
95.3
|
147.64
|
100.33
|
162.9
|
38.77
|
190.77
|
771.57
|
545.14
|
556.34
|
535.82
|
983.73
|
851.75
|
699.34
|
391.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
300
|
300
|
300
|
500
|
500
|
600
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,359
|
2,418
|
3,269
|
2,769
|
1,589
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.2
|
14.2
|
18.4
|
16.4
|
10.6
|