|
（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
|
16,189
|
15,777
|
16,513
|
17,241
|
17,589
|
18,705
|
19,064
|
18,845
|
19,604
|
20,685
|
20,392
|
21,467
|
22,859
|
25,733
|
26,900
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.4
|
5.3
|
6.5
|
12.6
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
13,634
|
14,002
|
15,034
|
15,584
|
15,378
|
15,568
|
16,608
|
16,444
|
17,070
|
17,986
|
20,448
|
21,278
|
|
売上総利益
|
-
|
-
|
-
|
3,607
|
3,587
|
3,671
|
3,480
|
3,467
|
4,036
|
4,078
|
3,948
|
4,397
|
4,874
|
5,285
|
5,621
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.4
|
20.5
|
21.3
|
20.5
|
20.9
|
|
営業費用
|
-
|
-
|
-
|
2,126
|
2,234
|
2,261
|
2,279
|
2,030
|
2,265
|
2,520
|
2,562
|
2,826
|
3,044
|
3,320
|
3,451
|
|
営業利益
|
-
|
-
|
-
|
1,480
|
1,353
|
1,409
|
1,201
|
1,436
|
1,770
|
1,557
|
1,386
|
1,570
|
1,829
|
1,964
|
2,170
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.8
|
7.3
|
8.0
|
7.6
|
8.1
|
|
経常（税引前）利益
|
628
|
982
|
1,397
|
1,510
|
1,393
|
1,454
|
1,226
|
1,456
|
1,802
|
1,534
|
1,396
|
1,598
|
1,839
|
1,993
|
2,204
|
|
経常（税引前）利益率（％）
|
3.9
|
6.2
|
8.5
|
8.8
|
7.9
|
7.8
|
6.4
|
7.7
|
9.2
|
7.4
|
6.8
|
7.4
|
8.0
|
7.7
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
561
|
472
|
366
|
400
|
528
|
557
|
482
|
455
|
439
|
628
|
741
|
750
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.6
|
27.5
|
34.2
|
37.2
|
34.0
|
|
純利益
|
261
|
514
|
857
|
839
|
859
|
902
|
818
|
1,107
|
1,199
|
1,051
|
921
|
971
|
1,142
|
948
|
1,495
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.5
|
4.5
|
5.0
|
3.7
|
5.6
|
|
一株あたり利益
|
12.71
|
25.18
|
43.83
|
44.14
|
46.4
|
50.05
|
46.89
|
65.14
|
72.08
|
63.25
|
55.72
|
49.16
|
29.27
|
16.35
|
26.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
23
|
25
|
14
|
11
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,528
|
1,742
|
2,046
|
2,183
|
2,324
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.5
|
8.1
|
9.0
|
8.5
|
8.6
|