|
（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
|
3,963
|
4,238
|
4,738
|
5,130
|
4,841
|
4,565
|
4,913
|
5,460
|
5,549
|
5,644
|
6,378
|
3,666
|
3,870
|
4,699
|
5,194
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.0
|
-42.5
|
5.6
|
21.4
|
10.5
|
|
売上原価
|
-
|
-
|
-
|
3,907
|
3,691
|
3,508
|
3,686
|
3,978
|
4,250
|
4,469
|
4,972
|
2,258
|
2,503
|
2,921
|
3,249
|
|
売上総利益
|
-
|
-
|
-
|
1,222
|
1,149
|
1,057
|
1,226
|
1,481
|
1,299
|
1,175
|
1,405
|
1,408
|
1,366
|
1,778
|
1,945
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.0
|
38.4
|
35.3
|
37.8
|
37.5
|
|
営業費用
|
-
|
-
|
-
|
829
|
882
|
867
|
892
|
899
|
937
|
970
|
953
|
960
|
1,109
|
1,123
|
1,165
|
|
営業利益
|
-
|
-
|
-
|
392
|
267
|
190
|
334
|
582
|
361
|
204
|
452
|
448
|
257
|
654
|
780
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.1
|
12.2
|
6.7
|
13.9
|
15.0
|
|
経常（税引前）利益
|
361
|
342
|
557
|
405
|
549
|
85
|
510
|
781
|
603
|
343
|
733
|
741
|
421
|
807
|
976
|
|
経常（税引前）利益率（％）
|
9.1
|
8.1
|
11.8
|
7.9
|
11.3
|
1.9
|
10.4
|
14.3
|
10.9
|
6.1
|
11.5
|
20.2
|
10.9
|
17.2
|
18.8
|
|
法人税等合計
|
-
|
-
|
-
|
105
|
183
|
32
|
152
|
197
|
96
|
77
|
179
|
162
|
75
|
190
|
270
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.5
|
21.9
|
18.0
|
23.6
|
27.6
|
|
純利益
|
194
|
239
|
319
|
301
|
333
|
54
|
361
|
583
|
505
|
261
|
454
|
577
|
332
|
618
|
707
|
|
一株あたり利益
|
146.73
|
180.56
|
241.42
|
227.81
|
251.67
|
41.36
|
273.11
|
441.02
|
381.73
|
197.82
|
342.13
|
435.02
|
251.2
|
466.23
|
530.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
41
|
45
|
47
|
57
|
96
|