|
（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
|
10,539
|
13,935
|
12,346
|
12,189
|
13,442
|
15,231
|
16,251
|
16,689
|
16,279
|
19,326
|
12,209
|
11,134
|
11,774
|
17,504
|
17,783
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-36.8
|
-8.8
|
5.8
|
48.7
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
10,433
|
11,372
|
12,756
|
13,634
|
13,997
|
13,454
|
16,086
|
10,739
|
9,400
|
9,874
|
14,564
|
14,599
|
|
売上総利益
|
-
|
-
|
-
|
1,756
|
2,069
|
2,475
|
2,617
|
2,692
|
2,825
|
3,239
|
1,470
|
1,733
|
1,900
|
2,939
|
3,184
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.0
|
15.6
|
16.1
|
16.8
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
729
|
734
|
795
|
805
|
866
|
829
|
922
|
815
|
850
|
750
|
932
|
1,030
|
|
営業利益
|
-
|
-
|
-
|
1,026
|
1,335
|
1,678
|
1,811
|
1,825
|
1,995
|
2,317
|
655
|
883
|
1,150
|
2,006
|
2,153
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.4
|
7.9
|
9.8
|
11.5
|
12.1
|
|
経常（税引前）利益
|
336
|
987
|
864
|
1,035
|
1,349
|
1,682
|
1,823
|
1,873
|
2,017
|
2,333
|
698
|
924
|
1,178
|
2,058
|
2,194
|
|
経常（税引前）利益率（％）
|
3.2
|
7.1
|
7.0
|
8.5
|
10.0
|
11.0
|
11.2
|
11.2
|
12.4
|
12.1
|
5.7
|
8.3
|
10.0
|
11.8
|
12.3
|
|
法人税等合計
|
-
|
-
|
-
|
439
|
533
|
600
|
612
|
665
|
671
|
754
|
254
|
328
|
198
|
649
|
479
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.5
|
35.5
|
16.8
|
31.6
|
21.8
|
|
純利益
|
128
|
508
|
428
|
638
|
818
|
1,083
|
1,207
|
1,208
|
1,345
|
1,584
|
455
|
598
|
355
|
1,405
|
1,132
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.7
|
5.4
|
3.0
|
8.0
|
6.4
|
|
一株あたり利益
|
11.24
|
44.61
|
37.64
|
28.9
|
36.93
|
48.35
|
53.74
|
53.75
|
59.88
|
35.26
|
10.14
|
13.22
|
8.61
|
34.71
|
27.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
28.78
|
36.69
|
47.72
|
52.3
|
52.09
|
58.19
|
34.9
|
10.08
|
13.15
|
8.57
|
34.62
|
27.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
128.0
|
106.5
|
168.0
|
40.4
|
54.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
12.9
|
14
|
14.4
|
14
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
723
|
943
|
1,203
|
2,054
|
2,209
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.9
|
8.5
|
10.2
|
11.7
|
12.4
|