|
（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
|
8,493
|
8,730
|
8,399
|
8,790
|
6,836
|
6,840
|
6,293
|
5,759
|
6,022
|
5,495
|
5,013
|
5,420
|
5,043
|
4,521
|
4,627
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.8
|
8.1
|
-7.0
|
-10.3
|
2.3
|
|
売上原価
|
-
|
-
|
-
|
7,520
|
5,755
|
5,636
|
5,175
|
4,872
|
5,111
|
4,562
|
4,188
|
4,605
|
4,242
|
3,804
|
3,724
|
|
売上総利益
|
-
|
-
|
-
|
1,269
|
1,080
|
1,203
|
1,118
|
886
|
910
|
933
|
825
|
814
|
801
|
717
|
903
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.5
|
15.0
|
15.9
|
15.9
|
19.5
|
|
営業費用
|
-
|
-
|
-
|
1,130
|
1,040
|
1,039
|
1,025
|
948
|
909
|
901
|
805
|
816
|
782
|
804
|
798
|
|
営業利益
|
-
|
-
|
-
|
138
|
40
|
163
|
92
|
-62
|
1
|
32
|
19
|
-3
|
18
|
-88
|
105
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.4
|
0.0
|
0.4
|
-1.9
|
2.3
|
|
経常（税引前）利益
|
255
|
201
|
140
|
174
|
60
|
182
|
115
|
-55
|
51
|
53
|
51
|
22
|
55
|
-55
|
104
|
|
経常（税引前）利益率（％）
|
3.0
|
2.3
|
1.7
|
2.0
|
0.9
|
2.7
|
1.8
|
-0.9
|
0.9
|
1.0
|
1.0
|
0.4
|
1.1
|
-1.2
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
52
|
2
|
56
|
38
|
49
|
6
|
24
|
16
|
12
|
25
|
1
|
25
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.2
|
52.9
|
45.9
|
-2.0
|
24.2
|
|
純利益
|
134
|
86
|
76
|
122
|
147
|
114
|
76
|
-105
|
17
|
22
|
1
|
-2
|
24
|
-66
|
70
|
|
一株あたり利益
|
33.8
|
21.62
|
19.14
|
32.94
|
41.62
|
32.27
|
21.7
|
-294.25
|
49.96
|
62.68
|
3.22
|
-4.62
|
34.05
|
-93.1
|
99.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
75
|
75
|
37.5
|
37.5
|
37.5
|