|
（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
|
29,596
|
29,953
|
29,284
|
30,685
|
33,185
|
34,138
|
34,628
|
34,788
|
34,330
|
33,455
|
36,319
|
36,637
|
39,394
|
39,553
|
39,640
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.6
|
0.9
|
7.5
|
0.4
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
19,853
|
21,317
|
21,583
|
21,703
|
21,199
|
21,146
|
20,554
|
21,880
|
23,159
|
25,203
|
25,237
|
24,774
|
|
売上総利益
|
-
|
-
|
-
|
10,831
|
11,867
|
12,555
|
12,925
|
13,589
|
13,183
|
12,901
|
14,439
|
13,477
|
14,191
|
14,316
|
14,865
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.8
|
36.8
|
36.0
|
36.2
|
37.5
|
|
営業費用
|
-
|
-
|
-
|
9,718
|
10,820
|
11,316
|
11,284
|
11,677
|
11,788
|
11,668
|
12,022
|
12,470
|
13,822
|
14,558
|
14,327
|
|
営業利益
|
-
|
-
|
-
|
1,113
|
1,047
|
1,238
|
1,641
|
1,912
|
1,395
|
1,232
|
2,417
|
1,007
|
368
|
-242
|
537
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.7
|
2.8
|
0.9
|
-0.6
|
1.4
|
|
経常（税引前）利益
|
825
|
1,003
|
800
|
1,194
|
1,212
|
1,313
|
1,828
|
2,089
|
1,636
|
1,489
|
2,755
|
1,338
|
637
|
130
|
836
|
|
経常（税引前）利益率（％）
|
2.8
|
3.4
|
2.7
|
3.9
|
3.7
|
3.8
|
5.3
|
6.0
|
4.8
|
4.5
|
7.6
|
3.7
|
1.6
|
0.3
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
470
|
396
|
390
|
552
|
561
|
576
|
457
|
753
|
434
|
397
|
360
|
395
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.3
|
32.5
|
62.3
|
276.4
|
47.3
|
|
純利益
|
517
|
613
|
538
|
868
|
918
|
816
|
1,223
|
1,413
|
978
|
1,082
|
1,965
|
789
|
419
|
-319
|
424
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.4
|
2.2
|
1.1
|
-0.8
|
1.1
|
|
一株あたり利益
|
18.71
|
22.17
|
19.45
|
31.07
|
32.35
|
28.47
|
42.36
|
49.36
|
33.88
|
38.06
|
68.99
|
27.69
|
14.72
|
-11.16
|
15.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
31.05
|
32.3
|
28.42
|
42.26
|
49.2
|
33.75
|
37.88
|
68.69
|
27.57
|
14.66
|
-
|
15.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
39.3
|
79.8
|
95.5
|
-
|
93.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
27
|
22
|
14
|
14
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,045
|
1,666
|
999
|
413
|
1,282
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.4
|
4.5
|
2.5
|
1.0
|
3.2
|