|
（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
|
31,051
|
32,881
|
37,970
|
35,786
|
32,538
|
29,131
|
29,123
|
37,456
|
36,336
|
33,879
|
40,934
|
57,319
|
49,190
|
52,214
|
49,091
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.8
|
40.0
|
-14.2
|
6.2
|
-6.0
|
|
売上原価
|
-
|
-
|
-
|
29,993
|
26,755
|
23,796
|
23,420
|
30,915
|
29,882
|
27,018
|
32,569
|
46,691
|
40,691
|
43,734
|
40,640
|
|
売上総利益
|
-
|
-
|
-
|
5,794
|
5,783
|
5,335
|
5,703
|
6,542
|
6,455
|
6,862
|
8,365
|
10,628
|
8,499
|
8,480
|
8,451
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.4
|
18.5
|
17.3
|
16.2
|
17.2
|
|
営業費用
|
-
|
-
|
-
|
5,289
|
5,039
|
4,603
|
4,906
|
5,539
|
5,615
|
6,071
|
6,234
|
7,285
|
6,956
|
7,070
|
7,478
|
|
営業利益
|
-
|
-
|
-
|
504
|
744
|
731
|
796
|
1,002
|
839
|
790
|
2,130
|
3,343
|
1,542
|
1,409
|
972
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.2
|
5.8
|
3.1
|
2.7
|
2.0
|
|
経常（税引前）利益
|
739
|
34
|
892
|
726
|
1,001
|
853
|
1,000
|
1,319
|
1,141
|
934
|
2,508
|
4,167
|
1,901
|
1,782
|
1,216
|
|
経常（税引前）利益率（％）
|
2.4
|
0.1
|
2.4
|
2.0
|
3.1
|
2.9
|
3.4
|
3.5
|
3.1
|
2.8
|
6.1
|
7.3
|
3.9
|
3.4
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
238
|
346
|
304
|
273
|
380
|
360
|
323
|
594
|
1,028
|
497
|
259
|
350
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.7
|
24.7
|
26.1
|
14.6
|
28.8
|
|
純利益
|
376
|
-98
|
863
|
551
|
685
|
629
|
773
|
841
|
787
|
602
|
1,507
|
3,148
|
1,262
|
556
|
1,175
|
|
一株あたり利益
|
81.87
|
-21.23
|
187.74
|
91.8
|
105.99
|
97.26
|
118.84
|
64.64
|
52.96
|
41.03
|
101.15
|
105.2
|
41.64
|
17.87
|
39.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
90.66
|
104.12
|
94.46
|
114.72
|
61.28
|
50.57
|
39.25
|
96.84
|
100.72
|
39.94
|
17.16
|
37.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
25.8
|
24.8
|
35.1
|
35.0
|
39.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
25
|
25
|
14
|
6
|
15
|