|
（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
|
1,054
|
1,238
|
1,105
|
1,182
|
1,719
|
1,965
|
1,635
|
2,046
|
2,597
|
2,673
|
2,499
|
2,728
|
2,831
|
3,129
|
3,733
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.5
|
9.2
|
3.8
|
10.5
|
19.3
|
|
売上原価
|
-
|
-
|
-
|
787
|
1,421
|
1,505
|
1,106
|
1,562
|
1,946
|
2,059
|
1,720
|
1,971
|
1,911
|
2,177
|
2,626
|
|
売上総利益
|
-
|
-
|
-
|
395
|
297
|
459
|
528
|
484
|
650
|
613
|
777
|
757
|
919
|
952
|
1,106
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.1
|
27.7
|
32.5
|
30.4
|
29.6
|
|
営業費用
|
-
|
-
|
-
|
372
|
365
|
355
|
416
|
413
|
527
|
563
|
499
|
515
|
616
|
624
|
743
|
|
営業利益
|
-
|
-
|
-
|
22
|
-68
|
104
|
112
|
70
|
123
|
50
|
278
|
241
|
302
|
328
|
363
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.1
|
8.9
|
10.7
|
10.5
|
9.7
|
|
経常（税引前）利益
|
45
|
41
|
77
|
22
|
-69
|
103
|
116
|
71
|
122
|
48
|
273
|
241
|
300
|
326
|
358
|
|
経常（税引前）利益率（％）
|
4.3
|
3.3
|
7.0
|
1.9
|
-4.0
|
5.3
|
7.1
|
3.5
|
4.7
|
1.8
|
10.9
|
8.9
|
10.6
|
10.4
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
-15
|
20
|
41
|
24
|
32
|
17
|
87
|
72
|
87
|
77
|
90
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.0
|
29.9
|
29.2
|
23.6
|
25.2
|
|
純利益
|
25
|
15
|
55
|
15
|
-51
|
26
|
74
|
46
|
90
|
30
|
185
|
177
|
212
|
226
|
271
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.4
|
6.5
|
7.5
|
7.2
|
7.3
|
|
一株あたり利益
|
10.82
|
6.68
|
23.39
|
6.51
|
-20.98
|
10.88
|
31.18
|
19.32
|
37.81
|
12.79
|
77.73
|
75.77
|
92.18
|
99.41
|
119.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.19
|
37.41
|
12.67
|
76.79
|
-
|
-
|
99.29
|
118.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
26.0
|
-
|
-
|
35.3
|
32.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
20
|
20
|
30
|
35
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
298
|
257
|
314
|
338
|
378
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.0
|
9.5
|
11.1
|
10.8
|
10.1
|