|
（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
|
10,541
|
10,402
|
12,396
|
13,682
|
14,090
|
13,193
|
13,419
|
14,363
|
14,146
|
13,207
|
12,354
|
12,209
|
13,066
|
12,936
|
13,453
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.5
|
-1.2
|
7.0
|
-1
|
4
|
|
売上原価
|
-
|
-
|
-
|
11,939
|
12,141
|
11,495
|
11,474
|
12,367
|
12,078
|
11,326
|
10,698
|
10,224
|
10,569
|
11,015
|
11,083
|
|
売上総利益
|
-
|
-
|
-
|
1,743
|
1,949
|
1,697
|
1,945
|
1,995
|
2,068
|
1,880
|
1,656
|
1,985
|
2,497
|
1,920
|
2,371
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.4
|
16.3
|
19.1
|
14.8
|
17.6
|
|
営業費用
|
-
|
-
|
-
|
1,254
|
1,302
|
1,132
|
1,176
|
1,260
|
1,207
|
1,144
|
1,199
|
1,203
|
1,162
|
1,178
|
1,126
|
|
営業利益
|
-
|
-
|
-
|
488
|
646
|
564
|
769
|
735
|
861
|
735
|
456
|
781
|
1,334
|
741
|
1,244
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.7
|
6.4
|
10.2
|
5.7
|
9.2
|
|
経常（税引前）利益
|
496
|
256
|
380
|
405
|
583
|
118
|
688
|
698
|
811
|
811
|
669
|
937
|
1,256
|
714
|
1,172
|
|
経常（税引前）利益率（％）
|
4.7
|
2.5
|
3.1
|
3.0
|
4.1
|
0.9
|
5.1
|
4.9
|
5.7
|
6.1
|
5.4
|
7.7
|
9.6
|
5.5
|
8.7
|
|
法人税等合計
|
-
|
-
|
-
|
169
|
243
|
131
|
290
|
249
|
294
|
340
|
269
|
413
|
415
|
300
|
376
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.3
|
44.2
|
33.1
|
42.0
|
32.1
|
|
純利益
|
204
|
190
|
324
|
200
|
323
|
124
|
456
|
475
|
515
|
672
|
416
|
480
|
734
|
510
|
771
|
|
一株あたり利益
|
15.84
|
14.76
|
25.18
|
15.56
|
25.1
|
3.29
|
142
|
155.3
|
173.82
|
241.01
|
151.48
|
159.36
|
265.9
|
180.85
|
263.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
50
|
60
|
50
|
60
|