|
（単位：%）
|
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
|
3,104
|
3,084
|
4,821
|
6,358
|
5,858
|
3,124
|
2,901
|
4,263
|
4,380
|
6,437
|
6,263
|
6,328
|
8,148
|
9,505
|
8,917
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.7
|
1.0
|
28.8
|
16.7
|
-6.2
|
|
売上原価
|
-
|
-
|
-
|
4,701
|
4,087
|
2,441
|
2,411
|
2,931
|
2,906
|
4,080
|
4,215
|
4,075
|
5,266
|
5,765
|
5,244
|
|
売上総利益
|
-
|
-
|
-
|
1,657
|
1,771
|
682
|
489
|
1,332
|
1,473
|
2,357
|
2,048
|
2,253
|
2,882
|
3,740
|
3,673
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.7
|
35.6
|
35.4
|
39.3
|
41.2
|
|
営業費用
|
-
|
-
|
-
|
1,422
|
1,513
|
1,280
|
1,082
|
904
|
979
|
1,280
|
1,238
|
1,465
|
1,570
|
2,057
|
2,153
|
|
営業利益
|
-
|
-
|
-
|
234
|
257
|
-598
|
-593
|
427
|
494
|
1,076
|
809
|
787
|
1,310
|
1,682
|
1,519
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.9
|
12.4
|
16.1
|
17.7
|
17.0
|
|
経常（税引前）利益
|
38
|
28
|
329
|
243
|
412
|
-872
|
-595
|
502
|
418
|
1,045
|
937
|
991
|
1,352
|
1,828
|
1,509
|
|
経常（税引前）利益率（％）
|
1.3
|
0.9
|
6.8
|
3.8
|
7.0
|
-27.9
|
-20.5
|
11.8
|
9.6
|
16.2
|
15.0
|
15.7
|
16.6
|
19.2
|
16.9
|
|
法人税等合計
|
-
|
-
|
-
|
191
|
186
|
44
|
18
|
51
|
88
|
340
|
262
|
436
|
379
|
671
|
536
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.0
|
44.0
|
28.1
|
36.7
|
35.6
|
|
純利益
|
26
|
8
|
186
|
152
|
216
|
-815
|
-826
|
353
|
362
|
703
|
677
|
795
|
867
|
1,150
|
970
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.8
|
12.6
|
10.6
|
12.1
|
10.9
|
|
一株あたり利益
|
1878.66
|
559.39
|
129.74
|
103.54
|
134.48
|
-393.04
|
-376.92
|
51.56
|
104.63
|
101.51
|
96.72
|
112.78
|
123.05
|
166.61
|
138.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
118.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
15
|
20
|
23
|
34
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
976
|
989
|
1,531
|
1,851
|
1,677
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.6
|
15.6
|
18.8
|
19.5
|
18.8
|