|
（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
|
58,593
|
68,176
|
73,305
|
79,093
|
80,430
|
83,617
|
91,642
|
98,140
|
108,626
|
103,619
|
103,965
|
96,223
|
97,842
|
115,434
|
129,017
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.3
|
-7.5
|
1.7
|
18.0
|
11.8
|
|
売上原価
|
-
|
-
|
-
|
64,770
|
66,071
|
68,015
|
73,225
|
78,413
|
87,696
|
83,647
|
81,098
|
72,599
|
79,641
|
91,356
|
103,810
|
|
売上総利益
|
-
|
-
|
-
|
14,322
|
14,359
|
15,601
|
18,416
|
19,726
|
20,930
|
19,972
|
22,866
|
23,624
|
18,201
|
24,077
|
25,206
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.0
|
24.6
|
18.6
|
20.9
|
19.5
|
|
営業費用
|
-
|
-
|
-
|
9,331
|
9,488
|
9,543
|
9,860
|
10,121
|
10,561
|
10,605
|
10,165
|
10,222
|
10,161
|
10,695
|
11,457
|
|
営業利益
|
-
|
-
|
-
|
4,991
|
4,870
|
6,058
|
8,556
|
9,605
|
10,369
|
9,366
|
12,700
|
13,402
|
8,039
|
13,382
|
13,749
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.2
|
13.9
|
8.2
|
11.6
|
10.7
|
|
経常（税引前）利益
|
338
|
1,203
|
3,820
|
5,336
|
5,082
|
6,104
|
9,079
|
9,882
|
10,352
|
9,560
|
12,952
|
13,701
|
8,171
|
13,559
|
13,773
|
|
経常（税引前）利益率（％）
|
0.6
|
1.8
|
5.2
|
6.7
|
6.3
|
7.3
|
9.9
|
10.1
|
9.5
|
9.2
|
12.5
|
14.2
|
8.4
|
11.7
|
10.7
|
|
法人税等合計
|
-
|
-
|
-
|
2,396
|
4,300
|
1,838
|
2,738
|
2,383
|
2,988
|
2,985
|
3,692
|
4,094
|
2,233
|
4,003
|
4,091
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.5
|
29.9
|
27.3
|
29.5
|
29.7
|
|
純利益
|
-84
|
219
|
1,739
|
3,243
|
8,286
|
4,354
|
6,639
|
7,504
|
7,766
|
6,471
|
8,836
|
9,281
|
5,929
|
9,781
|
10,053
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.5
|
9.6
|
6.1
|
8.5
|
7.8
|
|
一株あたり利益
|
-3.04
|
7.94
|
62.85
|
117.2
|
299.46
|
157.37
|
239.93
|
270.36
|
280.7
|
233.89
|
319.02
|
334.79
|
214.29
|
353.54
|
363.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
70
|
70
|
70
|
90
|
95
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15,214
|
16,030
|
11,184
|
16,317
|
16,777
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.6
|
16.7
|
11.4
|
14.1
|
13.0
|