|
（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
|
1,808
|
1,876
|
1,729
|
1,823
|
1,920
|
1,925
|
1,932
|
2,039
|
2,084
|
1,760
|
1,669
|
1,868
|
1,755
|
1,601
|
1,590
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.1
|
11.9
|
-6.0
|
-8.8
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
1,102
|
1,119
|
1,101
|
1,081
|
1,152
|
1,150
|
1,042
|
1,031
|
1,147
|
1,199
|
1,127
|
1,174
|
|
売上総利益
|
-
|
-
|
-
|
720
|
801
|
824
|
851
|
887
|
933
|
717
|
638
|
720
|
556
|
473
|
416
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.2
|
38.6
|
31.7
|
29.6
|
26.2
|
|
営業費用
|
-
|
-
|
-
|
282
|
299
|
297
|
290
|
289
|
296
|
265
|
259
|
287
|
280
|
309
|
331
|
|
営業利益
|
-
|
-
|
-
|
438
|
501
|
526
|
560
|
598
|
636
|
451
|
378
|
433
|
275
|
164
|
84
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.7
|
23.2
|
15.7
|
10.3
|
5.3
|
|
経常（税引前）利益
|
515
|
513
|
400
|
462
|
503
|
544
|
578
|
614
|
648
|
462
|
389
|
444
|
281
|
178
|
119
|
|
経常（税引前）利益率（％）
|
28.5
|
27.4
|
23.2
|
25.4
|
26.2
|
28.3
|
30.0
|
30.1
|
31.1
|
26.3
|
23.4
|
23.8
|
16.0
|
11.2
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
188
|
230
|
276
|
184
|
153
|
200
|
143
|
121
|
133
|
89
|
55
|
-106
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.0
|
30.0
|
31.9
|
31.2
|
-88.1
|
|
純利益
|
301
|
284
|
244
|
318
|
447
|
561
|
394
|
461
|
447
|
319
|
268
|
310
|
191
|
120
|
-222
|
|
一株あたり利益
|
201.29
|
189.96
|
163.03
|
212.67
|
321.55
|
234.15
|
164.51
|
192.23
|
186.54
|
66.58
|
55.97
|
63.24
|
38.34
|
24.03
|
-44.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
70
|
100
|
100
|
100
|
100
|