|
（単位：%）
|
2010/8
|
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
|
4,165
|
3,574
|
4,572
|
11,748
|
13,241
|
14,733
|
15,584
|
14,880
|
17,296
|
17,643
|
15,965
|
17,248
|
18,610
|
21,270
|
19,067
|
18,785
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
8.0
|
7.9
|
14.3
|
-10.4
|
-1.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
9,741
|
10,972
|
11,830
|
11,132
|
13,124
|
13,180
|
11,833
|
12,644
|
13,500
|
15,084
|
13,561
|
13,165
|
|
売上総利益
|
-
|
-
|
-
|
-
|
3,500
|
3,761
|
3,754
|
3,747
|
4,172
|
4,462
|
4,131
|
4,604
|
5,110
|
6,186
|
5,506
|
5,620
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.7
|
27.5
|
29.1
|
28.9
|
29.9
|
|
営業費用
|
-
|
-
|
-
|
-
|
3,004
|
3,111
|
3,220
|
3,056
|
3,372
|
3,507
|
3,443
|
3,493
|
3,934
|
4,570
|
4,325
|
4,301
|
|
営業利益
|
-
|
-
|
-
|
-
|
496
|
650
|
533
|
691
|
800
|
955
|
688
|
1,111
|
1,175
|
1,615
|
1,180
|
1,318
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.4
|
6.3
|
7.6
|
6.2
|
7.0
|
|
経常（税引前）利益
|
398
|
332
|
576
|
436
|
483
|
729
|
336
|
714
|
755
|
851
|
584
|
1,067
|
1,360
|
1,616
|
1,290
|
1,158
|
|
経常（税引前）利益率（％）
|
9.6
|
9.3
|
12.6
|
3.7
|
3.7
|
4.9
|
2.2
|
4.8
|
4.4
|
4.8
|
3.7
|
6.2
|
7.3
|
7.6
|
6.8
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
254
|
317
|
94
|
296
|
282
|
324
|
276
|
344
|
354
|
758
|
301
|
433
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.3
|
26.1
|
46.9
|
23.4
|
37.4
|
|
純利益
|
334
|
28
|
44
|
89
|
200
|
398
|
243
|
412
|
439
|
529
|
302
|
574
|
877
|
946
|
984
|
753
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
4.7
|
4.4
|
5.2
|
4.0
|
|
一株あたり利益
|
225836.36
|
963.06
|
1365.3
|
26.73
|
71.4
|
137.14
|
64.04
|
121.05
|
127.6
|
150
|
83.98
|
147.98
|
256.91
|
276.42
|
295.48
|
240.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
45
|
78
|
83
|
89
|
76
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,861
|
1,922
|
2,397
|
2,028
|
2,127
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.8
|
10.3
|
11.3
|
10.6
|
11.3
|