|
（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
|
3,320
|
3,033
|
2,657
|
3,579
|
4,003
|
3,899
|
4,063
|
4,201
|
4,698
|
4,881
|
4,526
|
4,615
|
5,867
|
6,230
|
6,422
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.3
|
2.0
|
27.1
|
6.2
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
2,615
|
3,088
|
2,770
|
2,864
|
2,926
|
3,219
|
3,174
|
2,867
|
2,858
|
3,603
|
3,996
|
4,113
|
|
売上総利益
|
-
|
-
|
-
|
963
|
915
|
1,128
|
1,198
|
1,274
|
1,479
|
1,707
|
1,659
|
1,757
|
2,264
|
2,234
|
2,308
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.7
|
38.1
|
38.6
|
35.9
|
35.9
|
|
営業費用
|
-
|
-
|
-
|
942
|
1,046
|
1,016
|
1,051
|
1,061
|
1,125
|
1,189
|
1,159
|
1,284
|
1,614
|
1,573
|
1,724
|
|
営業利益
|
-
|
-
|
-
|
20
|
-132
|
111
|
146
|
213
|
353
|
517
|
500
|
472
|
649
|
660
|
583
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.1
|
10.2
|
11.1
|
10.6
|
9.1
|
|
経常（税引前）利益
|
125
|
31
|
-24
|
23
|
-128
|
121
|
158
|
218
|
354
|
527
|
502
|
474
|
677
|
660
|
584
|
|
経常（税引前）利益率（％）
|
3.8
|
1.0
|
-0.9
|
0.7
|
-3.2
|
3.1
|
3.9
|
5.2
|
7.5
|
10.8
|
11.1
|
10.3
|
11.5
|
10.6
|
9.1
|
|
法人税等合計
|
-
|
-
|
-
|
17
|
44
|
6
|
8
|
47
|
111
|
168
|
135
|
201
|
209
|
207
|
178
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.1
|
42.5
|
30.9
|
31.4
|
30.5
|
|
純利益
|
42
|
16
|
-12
|
-9
|
-298
|
115
|
148
|
169
|
255
|
346
|
366
|
307
|
439
|
444
|
405
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.1
|
6.7
|
7.5
|
7.1
|
6.3
|
|
一株あたり利益
|
437.63
|
1.66
|
-1.25
|
-0.97
|
-30.79
|
11.71
|
14.83
|
17.25
|
25.86
|
34.55
|
36.88
|
31.08
|
42.87
|
43.01
|
38.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
11
|
13
|
13
|
24
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
548
|
515
|
699
|
715
|
636
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.1
|
11.2
|
11.9
|
11.5
|
9.9
|