|
（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
|
5,633
|
5,789
|
4,864
|
4,969
|
5,212
|
5,151
|
5,476
|
6,127
|
6,253
|
5,317
|
5,066
|
5,303
|
5,365
|
4,967
|
5,053
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.7
|
4.7
|
1.2
|
-7.4
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
3,779
|
3,839
|
4,025
|
4,127
|
4,660
|
4,825
|
4,227
|
4,094
|
4,218
|
4,255
|
3,937
|
4,057
|
|
売上総利益
|
-
|
-
|
-
|
1,189
|
1,373
|
1,126
|
1,349
|
1,466
|
1,427
|
1,090
|
972
|
1,085
|
1,109
|
1,030
|
996
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.2
|
20.5
|
20.7
|
20.7
|
19.7
|
|
営業費用
|
-
|
-
|
-
|
1,094
|
1,059
|
1,158
|
1,060
|
1,138
|
1,174
|
1,070
|
1,084
|
972
|
1,034
|
974
|
1,043
|
|
営業利益
|
-
|
-
|
-
|
94
|
313
|
-33
|
288
|
327
|
252
|
19
|
-112
|
113
|
74
|
55
|
-48
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.2
|
2.1
|
1.4
|
1.1
|
-0.9
|
|
経常（税引前）利益
|
674
|
623
|
135
|
105
|
324
|
-28
|
294
|
328
|
261
|
25
|
-74
|
125
|
194
|
41
|
-27
|
|
経常（税引前）利益率（％）
|
12.0
|
10.8
|
2.8
|
2.1
|
6.2
|
-0.5
|
5.4
|
5.4
|
4.2
|
0.5
|
-1.4
|
2.4
|
3.6
|
0.8
|
-0.5
|
|
法人税等合計
|
-
|
-
|
-
|
49
|
138
|
71
|
173
|
156
|
95
|
17
|
-25
|
80
|
-37
|
354
|
10
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.9
|
63.8
|
-19.0
|
844.5
|
-41.4
|
|
純利益
|
381
|
341
|
81
|
65
|
191
|
-86
|
128
|
229
|
161
|
13
|
-202
|
161
|
221
|
-378
|
2
|
|
一株あたり利益
|
21.8
|
19.52
|
4.73
|
3.98
|
11.57
|
-5.14
|
7.77
|
138.82
|
97.53
|
7.93
|
-121.73
|
97.71
|
133.72
|
-227.97
|
1.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|