|
（単位：%）
|
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
|
701,260
|
716,180
|
772,142
|
751,586
|
755,258
|
868,382
|
791,579
|
604,535
|
656,232
|
735,339
|
741,048
|
720,635
|
790,107
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
8.6
|
12.1
|
0.8
|
-2.8
|
9.6
|
|
売上原価
|
475,164
|
477,911
|
524,656
|
499,333
|
502,504
|
566,581
|
523,519
|
389,080
|
414,971
|
465,393
|
455,952
|
438,634
|
474,859
|
|
売上総利益
|
226,096
|
238,269
|
247,486
|
252,253
|
252,754
|
301,801
|
268,060
|
215,455
|
241,261
|
269,946
|
285,096
|
282,001
|
315,248
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
36.8
|
36.7
|
38.5
|
39.1
|
39.9
|
|
販売管理費
|
159,601
|
165,786
|
165,837
|
170,219
|
174,060
|
206,419
|
184,733
|
148,499
|
163,063
|
169,890
|
172,335
|
169,599
|
193,362
|
|
営業費用
|
-
|
-
|
2,527
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
63,829
|
65,868
|
78,644
|
70,344
|
65,026
|
84,039
|
78,117
|
60,528
|
59,165
|
88,294
|
171,089
|
101,738
|
93,549
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
9.0
|
12.0
|
23.1
|
14.1
|
11.8
|
|
経常（税引前）利益
|
61,232
|
67,803
|
76,117
|
68,525
|
61,932
|
77,252
|
65,613
|
54,074
|
52,700
|
81,289
|
163,949
|
95,123
|
68,810
|
|
経常（税引前）利益率（％）
|
8.7
|
9.5
|
9.9
|
9.1
|
8.2
|
8.9
|
8.3
|
8.9
|
8.0
|
11.1
|
22.1
|
13.2
|
8.7
|
|
法人税等合計
|
15,910
|
18,054
|
20,874
|
16,295
|
15,355
|
40,620
|
18,424
|
13,060
|
14,157
|
19,807
|
24,796
|
21,532
|
11,084
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
26.9
|
24.4
|
15.1
|
22.6
|
16.1
|
|
純利益
|
44,848
|
42,866
|
54,743
|
52,056
|
46,545
|
36,604
|
67,914
|
20,188
|
36,473
|
61,393
|
138,992
|
73,074
|
57,684
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
5.6
|
8.3
|
18.8
|
10.1
|
7.3
|
|
一株あたり利益
|
3.57
|
3.39
|
4.33
|
4.11
|
3.68
|
2.88
|
5.4
|
1.64
|
3
|
5.13
|
11.77
|
6.22
|
4.68
|
|
希薄化後一株あたり利益
|
3.51
|
3.35
|
4.27
|
4.08
|
3.65
|
2.86
|
5.38
|
1.63
|
2.97
|
5.06
|
11.58
|
6.14
|
4.64
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
|
31.6
|
-
|
9.5
|
19.2
|
20.3
|
|
一株あたり配当金
|
0.31
|
0.38
|
0.46
|
-
|
-
|
-
|
-
|
0.86
|
0.94
|
-
|
1.1
|
1.18
|
0.94
|
|
EBITDA
|
|
|
|
|
|
|
|
|
92,406
|
117,991
|
199,563
|
129,878
|
128,987
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
14.1
|
16.0
|
26.9
|
18.0
|
16.3
|