|
（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
|
42,809
|
45,862
|
48,923
|
57,252
|
55,972
|
48,694
|
53,818
|
62,347
|
64,322
|
62,519
|
63,270
|
63,367
|
68,946
|
71,369
|
73,567
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.2
|
0.2
|
8.8
|
3.5
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
50,010
|
48,571
|
41,720
|
46,213
|
53,073
|
54,726
|
52,745
|
52,894
|
52,781
|
57,233
|
59,190
|
61,181
|
|
売上総利益
|
-
|
-
|
-
|
7,241
|
7,400
|
6,974
|
7,604
|
9,273
|
9,596
|
9,774
|
10,375
|
10,585
|
11,713
|
12,178
|
12,385
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.4
|
16.7
|
17.0
|
17.1
|
16.8
|
|
営業費用
|
-
|
-
|
-
|
6,259
|
6,321
|
6,026
|
6,758
|
8,323
|
8,596
|
8,696
|
8,921
|
9,496
|
10,081
|
10,374
|
10,928
|
|
営業利益
|
-
|
-
|
-
|
982
|
1,079
|
947
|
846
|
949
|
999
|
1,077
|
1,453
|
1,088
|
1,631
|
1,803
|
1,457
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.3
|
1.7
|
2.4
|
2.5
|
2.0
|
|
経常（税引前）利益
|
658
|
733
|
811
|
1,072
|
1,322
|
705
|
859
|
1,116
|
1,029
|
1,376
|
1,695
|
1,317
|
1,895
|
2,113
|
1,670
|
|
経常（税引前）利益率（％）
|
1.5
|
1.6
|
1.7
|
1.9
|
2.4
|
1.4
|
1.6
|
1.8
|
1.6
|
2.2
|
2.7
|
2.1
|
2.7
|
3.0
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
417
|
-28
|
373
|
349
|
253
|
426
|
441
|
567
|
540
|
454
|
552
|
447
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.5
|
41.0
|
24.0
|
26.1
|
26.8
|
|
純利益
|
454
|
369
|
405
|
580
|
1,062
|
711
|
687
|
281
|
654
|
814
|
1,027
|
621
|
1,248
|
759
|
678
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.6
|
1.0
|
1.8
|
1.1
|
0.9
|
|
一株あたり利益
|
52.66
|
42.85
|
47.29
|
68
|
124.36
|
82.36
|
79.06
|
148.65
|
371.43
|
484.46
|
603.79
|
370.04
|
739.44
|
454
|
402.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
50
|
25
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,162
|
1,822
|
2,402
|
2,574
|
2,322
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.4
|
2.9
|
3.5
|
3.6
|
3.2
|