|
（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
|
2,845
|
2,682
|
3,045
|
3,915
|
3,997
|
4,598
|
4,908
|
5,632
|
5,914
|
5,830
|
5,498
|
6,207
|
6,390
|
7,211
|
7,369
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.7
|
12.9
|
3.0
|
12.9
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
2,395
|
2,362
|
2,860
|
3,096
|
3,596
|
3,723
|
3,666
|
3,424
|
3,863
|
3,964
|
4,594
|
4,790
|
|
売上総利益
|
-
|
-
|
-
|
1,520
|
1,634
|
1,738
|
1,812
|
2,035
|
2,191
|
2,165
|
2,074
|
2,345
|
2,427
|
2,617
|
2,578
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.7
|
37.8
|
38.0
|
36.3
|
35.0
|
|
営業費用
|
-
|
-
|
-
|
1,061
|
1,096
|
1,134
|
1,203
|
1,299
|
1,443
|
1,455
|
1,405
|
1,458
|
1,470
|
1,602
|
1,602
|
|
営業利益
|
-
|
-
|
-
|
459
|
538
|
603
|
608
|
736
|
748
|
709
|
669
|
886
|
956
|
1,014
|
976
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.2
|
14.3
|
15.0
|
14.1
|
13.2
|
|
経常（税引前）利益
|
184
|
183
|
254
|
462
|
555
|
618
|
619
|
746
|
760
|
727
|
695
|
905
|
973
|
1,023
|
987
|
|
経常（税引前）利益率（％）
|
6.5
|
6.8
|
8.4
|
11.8
|
13.9
|
13.5
|
12.6
|
13.3
|
12.9
|
12.5
|
12.6
|
14.6
|
15.2
|
14.2
|
13.4
|
|
法人税等合計
|
-
|
-
|
-
|
199
|
162
|
217
|
191
|
261
|
237
|
238
|
229
|
209
|
338
|
336
|
297
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.0
|
23.2
|
34.8
|
32.9
|
30.1
|
|
純利益
|
23
|
72
|
111
|
228
|
308
|
410
|
427
|
515
|
523
|
445
|
512
|
532
|
682
|
661
|
586
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.3
|
8.6
|
10.7
|
9.2
|
8.0
|
|
一株あたり利益
|
4.14
|
12.87
|
19.64
|
40.31
|
54.51
|
72.55
|
75.6
|
91.02
|
92.41
|
78.78
|
90.63
|
94.07
|
120.66
|
116.78
|
105.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
-
|
35
|
40
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
736
|
957
|
1,071
|
1,141
|
1,109
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.4
|
15.4
|
16.8
|
15.8
|
15.1
|