|
（単位：%）
|
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
|
595
|
646
|
819
|
1,147
|
1,498
|
1,861
|
2,341
|
2,675
|
2,511
|
2,166
|
2,142
|
2,182
|
2,319
|
2,329
|
2,477
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.1
|
1.8
|
6.3
|
0.4
|
6.3
|
|
売上原価
|
-
|
-
|
-
|
719
|
946
|
1,198
|
1,504
|
1,751
|
1,693
|
1,520
|
1,514
|
1,588
|
1,647
|
1,689
|
1,755
|
|
売上総利益
|
-
|
-
|
-
|
427
|
551
|
662
|
837
|
923
|
817
|
646
|
628
|
593
|
672
|
639
|
720
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.3
|
27.2
|
29.0
|
27.5
|
29.1
|
|
営業費用
|
-
|
-
|
-
|
327
|
362
|
400
|
416
|
496
|
482
|
425
|
412
|
415
|
439
|
526
|
429
|
|
営業利益
|
-
|
-
|
-
|
100
|
188
|
262
|
420
|
426
|
334
|
220
|
215
|
177
|
232
|
113
|
291
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.1
|
8.1
|
10.0
|
4.9
|
11.8
|
|
経常（税引前）利益
|
-44
|
5
|
50
|
102
|
183
|
254
|
401
|
416
|
326
|
215
|
215
|
173
|
234
|
220
|
187
|
|
経常（税引前）利益率（％）
|
-7.3
|
0.9
|
6.2
|
8.9
|
12.2
|
13.7
|
17.1
|
15.6
|
13.0
|
10.0
|
10.1
|
7.9
|
10.1
|
9.5
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
17
|
33
|
-39
|
131
|
128
|
146
|
72
|
65
|
65
|
64
|
95
|
81
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.4
|
38.1
|
27.7
|
43.2
|
43.4
|
|
純利益
|
-51
|
19
|
37
|
143
|
140
|
294
|
255
|
268
|
250
|
139
|
141
|
103
|
114
|
134
|
112
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.6
|
4.7
|
4.9
|
5.8
|
4.5
|
|
一株あたり利益
|
-242.75
|
0.91
|
1.8
|
6.82
|
6.38
|
6.98
|
11.35
|
11.94
|
11.83
|
6.91
|
6.97
|
5.14
|
6.04
|
7.77
|
7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
4
|
2
|
2
|
2
|
3
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
340
|
307
|
348
|
231
|
420
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.9
|
14.1
|
15.0
|
9.9
|
17.0
|