|
（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
|
24,299
|
25,021
|
26,854
|
28,288
|
29,024
|
31,126
|
32,222
|
31,050
|
31,209
|
31,163
|
34,068
|
30,860
|
30,865
|
34,121
|
34,896
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.3
|
-9.4
|
0.0
|
10.6
|
2.3
|
|
売上総利益
|
-
|
-
|
-
|
8,197
|
8,515
|
9,765
|
10,078
|
9,703
|
9,676
|
9,682
|
10,758
|
9,862
|
10,007
|
10,836
|
11,014
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.6
|
32.0
|
32.4
|
31.8
|
31.6
|
|
営業費用
|
-
|
-
|
-
|
7,535
|
7,420
|
7,659
|
7,796
|
7,592
|
7,603
|
7,501
|
8,188
|
7,852
|
8,460
|
9,966
|
9,777
|
|
営業利益
|
-
|
-
|
-
|
661
|
1,095
|
2,105
|
2,282
|
2,111
|
2,073
|
2,180
|
2,569
|
2,010
|
1,547
|
869
|
1,236
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.5
|
6.5
|
5.0
|
2.5
|
3.5
|
|
経常（税引前）利益
|
1,064
|
1,189
|
1,111
|
1,331
|
1,772
|
2,316
|
2,505
|
2,328
|
2,299
|
2,406
|
2,846
|
2,225
|
1,765
|
1,092
|
1,526
|
|
経常（税引前）利益率（％）
|
4.4
|
4.8
|
4.1
|
4.7
|
6.1
|
7.4
|
7.8
|
7.5
|
7.4
|
7.7
|
8.4
|
7.2
|
5.7
|
3.2
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
519
|
671
|
737
|
749
|
638
|
711
|
763
|
836
|
701
|
565
|
303
|
499
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.4
|
31.5
|
32.0
|
27.7
|
32.7
|
|
純利益
|
569
|
659
|
660
|
810
|
1,092
|
1,463
|
1,719
|
1,690
|
1,540
|
1,642
|
2,009
|
1,523
|
1,200
|
789
|
1,027
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.9
|
4.9
|
3.9
|
2.3
|
2.9
|
|
一株あたり利益
|
110.97
|
128.48
|
131.6
|
162.23
|
215.7
|
95.59
|
116.09
|
117.02
|
107.77
|
115.14
|
141.54
|
107.81
|
84.85
|
55.53
|
74.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
30
|
30
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,037
|
2,497
|
2,075
|
1,729
|
2,142
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.9
|
8.1
|
6.7
|
5.1
|
6.1
|