|
（単位：%）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
12,005
|
13,755
|
15,253
|
15,525
|
15,683
|
16,377
|
16,632
|
17,113
|
17,321
|
15,983
|
16,160
|
15,311
|
15,863
|
15,796
|
16,236
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.1
|
-5.3
|
3.6
|
-0.4
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
11,150
|
11,474
|
12,053
|
12,240
|
12,488
|
12,749
|
11,805
|
11,583
|
11,102
|
11,370
|
11,059
|
11,212
|
|
売上総利益
|
-
|
-
|
-
|
4,376
|
4,209
|
4,324
|
4,392
|
4,625
|
4,572
|
4,179
|
4,577
|
4,209
|
4,493
|
4,737
|
5,024
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.3
|
27.5
|
28.3
|
30.0
|
30.9
|
|
営業費用
|
-
|
-
|
-
|
4,121
|
4,132
|
4,238
|
4,109
|
4,462
|
4,551
|
4,367
|
4,233
|
4,088
|
4,293
|
4,484
|
4,673
|
|
営業利益
|
-
|
-
|
-
|
254
|
76
|
86
|
282
|
162
|
21
|
-189
|
343
|
121
|
200
|
253
|
351
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.1
|
0.8
|
1.3
|
1.6
|
2.2
|
|
経常（税引前）利益
|
-36
|
159
|
260
|
279
|
86
|
113
|
352
|
296
|
84
|
-89
|
411
|
215
|
295
|
346
|
431
|
|
経常（税引前）利益率（％）
|
-0.3
|
1.2
|
1.7
|
1.8
|
0.6
|
0.7
|
2.1
|
1.7
|
0.5
|
-0.6
|
2.5
|
1.4
|
1.9
|
2.2
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
70
|
73
|
56
|
80
|
94
|
26
|
-2
|
99
|
82
|
84
|
120
|
124
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.3
|
38.2
|
28.7
|
34.9
|
29.0
|
|
純利益
|
-69
|
42
|
159
|
182
|
41
|
91
|
209
|
197
|
-13
|
-170
|
256
|
178
|
210
|
282
|
321
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.6
|
1.2
|
1.3
|
1.8
|
2.0
|
|
一株あたり利益
|
-22.67
|
14.31
|
53.83
|
61.44
|
13.65
|
30.39
|
68.27
|
65.3
|
-4.17
|
-56.63
|
85.42
|
59.65
|
69.17
|
91.52
|
106.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
30
|
20
|
20
|
20
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
857
|
648
|
680
|
710
|
701
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.3
|
4.2
|
4.3
|
4.5
|
4.3
|