|
（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
|
5,919
|
6,145
|
6,146
|
6,383
|
6,630
|
7,019
|
7,349
|
7,882
|
8,441
|
8,626
|
8,519
|
8,697
|
8,347
|
8,371
|
8,696
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.2
|
2.1
|
-4.0
|
0.3
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
5,127
|
5,335
|
5,619
|
5,742
|
6,075
|
6,395
|
6,601
|
6,383
|
6,462
|
6,256
|
6,382
|
6,648
|
|
売上総利益
|
-
|
-
|
-
|
1,256
|
1,294
|
1,399
|
1,606
|
1,806
|
2,046
|
2,025
|
2,136
|
2,235
|
2,091
|
1,989
|
2,048
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.1
|
25.7
|
25.1
|
23.8
|
23.6
|
|
営業費用
|
-
|
-
|
-
|
707
|
682
|
783
|
794
|
999
|
1,090
|
1,170
|
1,300
|
1,352
|
1,225
|
1,336
|
1,305
|
|
営業利益
|
-
|
-
|
-
|
548
|
612
|
615
|
812
|
807
|
955
|
855
|
836
|
882
|
865
|
653
|
742
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.8
|
10.1
|
10.4
|
7.8
|
8.5
|
|
経常（税引前）利益
|
577
|
535
|
467
|
605
|
655
|
648
|
842
|
870
|
1,003
|
902
|
906
|
932
|
904
|
653
|
758
|
|
経常（税引前）利益率（％）
|
9.8
|
8.7
|
7.6
|
9.5
|
9.9
|
9.2
|
11.5
|
11.0
|
11.9
|
10.5
|
10.6
|
10.7
|
10.8
|
7.8
|
8.7
|
|
法人税等合計
|
-
|
-
|
-
|
248
|
226
|
233
|
290
|
307
|
335
|
339
|
299
|
908
|
303
|
995
|
153
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.0
|
97.4
|
33.6
|
152.4
|
20.2
|
|
純利益
|
285
|
307
|
211
|
305
|
394
|
423
|
519
|
569
|
690
|
561
|
535
|
1,976
|
486
|
1,775
|
229
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.3
|
22.7
|
5.8
|
21.2
|
2.6
|
|
一株あたり利益
|
55.94
|
66.58
|
53.52
|
76.46
|
94.45
|
99.84
|
59.74
|
59.7
|
72.38
|
58.05
|
53.84
|
204.8
|
53.39
|
194.45
|
25.07
|
|
希薄化後一株あたり利益
|
-
|
66.46
|
50.7
|
72.2
|
90.28
|
95.46
|
56.11
|
56.51
|
68.8
|
55.19
|
52.06
|
198.36
|
51.8
|
188.36
|
24.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
61.5
|
17.6
|
71.4
|
20.7
|
169.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
32
|
35
|
37
|
39
|
41
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
913
|
933
|
915
|
731
|
820
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.7
|
10.7
|
11.0
|
8.7
|
9.4
|