|
（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
|
1,867
|
1,922
|
2,045
|
1,793
|
1,716
|
1,742
|
1,862
|
2,071
|
1,965
|
1,718
|
1,814
|
1,848
|
1,902
|
1,877
|
1,844
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.6
|
1.9
|
2.9
|
-1.3
|
-1.8
|
|
売上原価
|
-
|
-
|
-
|
1,285
|
1,217
|
1,281
|
1,394
|
1,450
|
1,401
|
1,291
|
1,364
|
1,304
|
1,341
|
1,352
|
1,346
|
|
売上総利益
|
-
|
-
|
-
|
507
|
498
|
460
|
467
|
620
|
564
|
426
|
450
|
544
|
560
|
525
|
497
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.8
|
29.4
|
29.5
|
28.0
|
27.0
|
|
営業費用
|
-
|
-
|
-
|
389
|
419
|
443
|
506
|
578
|
496
|
493
|
503
|
514
|
506
|
502
|
507
|
|
営業利益
|
-
|
-
|
-
|
118
|
78
|
17
|
-40
|
41
|
68
|
-67
|
-54
|
29
|
54
|
23
|
-10
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.9
|
1.6
|
2.9
|
1.2
|
-0.5
|
|
経常（税引前）利益
|
74
|
75
|
127
|
124
|
84
|
17
|
-68
|
42
|
68
|
-61
|
-40
|
37
|
56
|
26
|
-8
|
|
経常（税引前）利益率（％）
|
4.0
|
3.9
|
6.3
|
6.9
|
4.9
|
1.0
|
-3.6
|
2.0
|
3.5
|
-3.5
|
-2.2
|
2.0
|
3.0
|
1.4
|
-0.4
|
|
法人税等合計
|
-
|
-
|
-
|
24
|
34
|
30
|
21
|
16
|
16
|
-9
|
34
|
17
|
18
|
10
|
6
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-87.5
|
46.1
|
32.3
|
39.6
|
-90.3
|
|
純利益
|
60
|
50
|
73
|
79
|
37
|
3
|
-128
|
25
|
39
|
-115
|
-80
|
16
|
24
|
12
|
-18
|
|
一株あたり利益
|
542.86
|
4.51
|
6.62
|
7.12
|
3.38
|
0.34
|
-11.25
|
2.28
|
3.46
|
-10.11
|
-6.95
|
1.47
|
2.09
|
1.1
|
-1.52
|
|
希薄化後一株あたり利益
|
542.84
|
4.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
1
|
0.5
|