|
（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
|
2,145
|
2,073
|
2,512
|
3,207
|
3,706
|
4,533
|
4,400
|
4,716
|
5,193
|
5,267
|
5,407
|
5,574
|
6,072
|
6,125
|
6,085
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.7
|
3.1
|
8.9
|
0.9
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
1,650
|
1,916
|
2,349
|
2,445
|
2,470
|
2,882
|
2,922
|
2,961
|
3,047
|
3,359
|
3,376
|
3,329
|
|
売上総利益
|
-
|
-
|
-
|
1,556
|
1,789
|
2,185
|
1,954
|
2,245
|
2,311
|
2,345
|
2,446
|
2,527
|
2,713
|
2,749
|
2,756
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
45.2
|
45.3
|
44.7
|
44.9
|
45.3
|
|
営業費用
|
-
|
-
|
-
|
1,109
|
1,288
|
1,878
|
1,867
|
1,988
|
2,000
|
2,029
|
1,991
|
1,889
|
2,144
|
2,225
|
2,296
|
|
営業利益
|
-
|
-
|
-
|
446
|
500
|
305
|
87
|
256
|
310
|
315
|
454
|
638
|
568
|
523
|
459
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.4
|
11.4
|
9.4
|
8.6
|
7.6
|
|
経常（税引前）利益
|
239
|
306
|
342
|
447
|
505
|
298
|
90
|
269
|
313
|
277
|
464
|
638
|
566
|
547
|
454
|
|
経常（税引前）利益率（％）
|
11.2
|
14.8
|
13.6
|
14.0
|
13.6
|
6.6
|
2.1
|
5.7
|
6.0
|
5.3
|
8.6
|
11.5
|
9.3
|
8.9
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
193
|
182
|
142
|
97
|
63
|
73
|
111
|
115
|
182
|
197
|
178
|
209
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.9
|
28.6
|
34.9
|
32.7
|
46.0
|
|
純利益
|
125
|
173
|
187
|
261
|
321
|
159
|
-422
|
55
|
198
|
109
|
470
|
455
|
295
|
166
|
321
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.7
|
8.2
|
4.9
|
2.7
|
5.3
|
|
一株あたり利益
|
2909.4
|
4015.41
|
43.12
|
59.55
|
70.62
|
29.3
|
-88.54
|
10.21
|
41.21
|
21.35
|
93.46
|
91.91
|
56.31
|
33.34
|
62.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
66.47
|
28.29
|
-
|
10
|
40.45
|
21.01
|
92.07
|
90.81
|
56.12
|
33.31
|
62.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
21.4
|
42.0
|
35.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
12
|
14
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
495
|
687
|
641
|
609
|
537
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.2
|
12.3
|
10.6
|
9.9
|
8.8
|