|
（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
|
56,044
|
54,417
|
66,010
|
68,622
|
66,139
|
77,856
|
81,518
|
90,284
|
99,669
|
95,379
|
104,750
|
111,339
|
113,835
|
134,500
|
130,973
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.8
|
6.3
|
2.2
|
18.2
|
-2.6
|
|
売上原価
|
-
|
-
|
-
|
52,017
|
51,569
|
62,073
|
63,564
|
70,102
|
78,629
|
74,235
|
82,819
|
86,553
|
88,160
|
107,780
|
104,741
|
|
売上総利益
|
-
|
-
|
-
|
16,605
|
14,570
|
15,784
|
17,955
|
20,182
|
21,040
|
21,143
|
21,931
|
24,786
|
25,675
|
26,719
|
26,232
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.9
|
22.3
|
22.6
|
19.9
|
20.0
|
|
営業費用
|
-
|
-
|
-
|
11,820
|
11,419
|
11,742
|
13,564
|
14,676
|
14,941
|
15,399
|
16,166
|
17,816
|
18,713
|
21,000
|
20,542
|
|
営業利益
|
-
|
-
|
-
|
4,786
|
3,151
|
4,041
|
4,391
|
5,506
|
6,100
|
5,744
|
5,765
|
6,971
|
6,962
|
5,719
|
5,690
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.5
|
6.3
|
6.1
|
4.3
|
4.3
|
|
経常（税引前）利益
|
1,821
|
2,723
|
4,652
|
4,388
|
2,749
|
3,742
|
4,096
|
5,189
|
5,790
|
5,620
|
5,546
|
7,069
|
6,479
|
7,155
|
5,619
|
|
経常（税引前）利益率（％）
|
3.2
|
5.0
|
7.0
|
6.4
|
4.2
|
4.8
|
5.0
|
5.7
|
5.8
|
5.9
|
5.3
|
6.3
|
5.7
|
5.3
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,918
|
1,259
|
1,799
|
1,542
|
1,977
|
2,260
|
2,182
|
1,583
|
2,755
|
2,822
|
2,421
|
1,846
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.6
|
39.0
|
43.5
|
33.8
|
32.9
|
|
純利益
|
835
|
1,141
|
2,294
|
2,465
|
1,821
|
2,437
|
2,532
|
3,069
|
3,447
|
3,335
|
3,741
|
4,214
|
4,051
|
4,843
|
3,722
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.6
|
3.8
|
3.6
|
3.6
|
2.8
|
|
一株あたり利益
|
31.34
|
21.4
|
43
|
46.22
|
34.14
|
45.12
|
463.01
|
565.16
|
636.6
|
307.74
|
345.46
|
392.59
|
379.78
|
454.06
|
348.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
58
|
58
|
68
|
58
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7,138
|
8,411
|
8,362
|
6,970
|
6,871
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.8
|
7.6
|
7.3
|
5.2
|
5.2
|