|
（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
|
21,962
|
25,014
|
26,185
|
25,106
|
25,511
|
26,232
|
28,661
|
27,264
|
33,129
|
31,667
|
30,473
|
29,462
|
31,923
|
36,418
|
38,719
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.8
|
-3.3
|
8.4
|
14.1
|
6.3
|
|
売上原価
|
-
|
-
|
-
|
20,444
|
20,888
|
21,099
|
23,133
|
21,804
|
26,139
|
25,066
|
24,079
|
23,057
|
25,024
|
28,055
|
29,933
|
|
売上総利益
|
-
|
-
|
-
|
4,663
|
4,623
|
5,134
|
5,528
|
5,460
|
6,990
|
6,601
|
6,394
|
6,405
|
6,899
|
8,363
|
8,786
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.0
|
21.7
|
21.6
|
23.0
|
22.7
|
|
営業費用
|
-
|
-
|
-
|
3,589
|
3,640
|
3,783
|
4,052
|
4,075
|
4,643
|
4,522
|
4,479
|
4,369
|
4,657
|
4,897
|
5,029
|
|
営業利益
|
-
|
-
|
-
|
1,073
|
983
|
1,350
|
1,476
|
1,385
|
2,347
|
2,078
|
1,915
|
2,036
|
2,242
|
3,465
|
3,757
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.3
|
6.9
|
7.0
|
9.5
|
9.7
|
|
経常（税引前）利益
|
723
|
983
|
983
|
1,120
|
1,017
|
1,382
|
1,503
|
1,435
|
2,423
|
2,142
|
2,001
|
2,109
|
2,358
|
3,589
|
3,918
|
|
経常（税引前）利益率（％）
|
3.3
|
3.9
|
3.8
|
4.5
|
4.0
|
5.3
|
5.2
|
5.3
|
7.3
|
6.8
|
6.6
|
7.2
|
7.4
|
9.9
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
474
|
367
|
505
|
477
|
463
|
644
|
651
|
630
|
536
|
807
|
1,060
|
1,236
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.5
|
25.4
|
34.3
|
29.5
|
31.6
|
|
純利益
|
333
|
490
|
523
|
605
|
639
|
876
|
1,026
|
972
|
1,778
|
1,502
|
1,370
|
1,160
|
1,549
|
2,528
|
2,682
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.5
|
3.9
|
4.9
|
6.9
|
6.9
|
|
一株あたり利益
|
97.44
|
143.21
|
152.84
|
176.95
|
186.74
|
256.07
|
299.9
|
286.97
|
528.57
|
446.47
|
407.44
|
344.46
|
459.1
|
748.01
|
792.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
135
|
125
|
140
|
160
|
300
|
320
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,994
|
2,118
|
2,327
|
3,551
|
3,853
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.5
|
7.2
|
7.3
|
9.8
|
10.0
|