|
（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
|
3,208
|
3,831
|
4,496
|
4,501
|
4,814
|
4,242
|
5,072
|
5,560
|
5,941
|
6,098
|
7,040
|
6,379
|
6,313
|
6,387
|
8,423
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.5
|
-9.4
|
-1.0
|
1.2
|
31.9
|
|
売上原価
|
-
|
-
|
-
|
2,772
|
3,136
|
2,754
|
3,155
|
3,589
|
3,706
|
3,625
|
4,182
|
4,212
|
4,515
|
4,491
|
5,902
|
|
売上総利益
|
-
|
-
|
-
|
1,729
|
1,678
|
1,487
|
1,916
|
1,970
|
2,235
|
2,473
|
2,859
|
2,167
|
1,798
|
1,896
|
2,521
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.6
|
34.0
|
28.5
|
29.7
|
29.9
|
|
営業費用
|
-
|
-
|
-
|
1,532
|
1,514
|
1,463
|
1,713
|
1,838
|
1,998
|
1,913
|
2,133
|
2,066
|
1,906
|
1,858
|
2,337
|
|
営業利益
|
-
|
-
|
-
|
196
|
164
|
24
|
203
|
132
|
236
|
559
|
724
|
100
|
-109
|
37
|
183
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.3
|
1.6
|
-1.7
|
0.6
|
2.2
|
|
経常（税引前）利益
|
450
|
556
|
571
|
286
|
769
|
-21
|
428
|
325
|
405
|
664
|
873
|
394
|
25
|
187
|
240
|
|
経常（税引前）利益率（％）
|
14.0
|
14.5
|
12.7
|
6.4
|
16.0
|
-0.5
|
8.5
|
5.9
|
6.8
|
10.9
|
12.4
|
6.2
|
0.4
|
2.9
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
114
|
282
|
-9
|
79
|
85
|
103
|
199
|
62
|
111
|
94
|
121
|
49
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.1
|
28.3
|
378.0
|
64.9
|
20.8
|
|
純利益
|
247
|
250
|
353
|
179
|
523
|
-15
|
349
|
241
|
292
|
507
|
305
|
263
|
222
|
65
|
192
|
|
一株あたり利益
|
43626.7
|
44247.5
|
589.89
|
260.39
|
635.46
|
-15.27
|
374.89
|
64.69
|
78.39
|
136.32
|
84.02
|
74.64
|
62.85
|
18.52
|
54.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
32
|
16
|
14
|
14
|
18
|