|
（単位：百万円）
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
829
|
900
|
884
|
1,094
|
1,559
|
1,890
|
2,092
|
2,520
|
2,543
|
2,621
|
3,049
|
3,150
|
3,309
|
3,795
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.09
|
16.34
|
3.31
|
5.05
|
14.67
|
|
売上原価
|
-
|
-
|
-
|
86
|
114
|
160
|
173
|
231
|
262
|
278
|
414
|
536
|
596
|
547
|
|
売上総利益
|
-
|
-
|
-
|
1,007
|
1,444
|
1,729
|
1,919
|
2,289
|
2,280
|
2,343
|
2,635
|
2,614
|
2,713
|
3,247
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
89.39
|
86.42
|
82.98
|
81.98
|
85.57
|
|
営業費用
|
-
|
-
|
-
|
834
|
1,191
|
1,377
|
1,599
|
1,836
|
2,003
|
2,094
|
2,325
|
2,441
|
2,645
|
2,908
|
|
営業利益
|
-
|
-
|
-
|
172
|
252
|
352
|
319
|
452
|
276
|
248
|
310
|
173
|
68
|
339
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.49
|
10.17
|
5.5
|
2.06
|
8.95
|
|
経常（税引前）利益
|
115
|
93
|
91
|
164
|
235
|
351
|
335
|
449
|
279
|
253
|
327
|
182
|
91
|
339
|
|
経常（税引前）利益率（％）
|
13.91
|
10.35
|
10.39
|
15.07
|
15.08
|
18.61
|
16.01
|
17.83
|
10.98
|
9.67
|
10.75
|
5.78
|
2.76
|
8.95
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
89
|
118
|
99
|
122
|
88
|
78
|
83
|
66
|
30
|
111
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
65
|
55
|
63
|
55
|
144
|
233
|
234
|
327
|
190
|
172
|
230
|
99
|
62
|
230
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.59
|
7.55
|
3.16
|
1.88
|
6.08
|
|
一株あたり利益
|
3020.33
|
2458.81
|
28.39
|
24.36
|
57.75
|
82.71
|
82.3
|
113.65
|
64.78
|
57.74
|
76.74
|
33.73
|
21.13
|
77.61
|
|
希薄化後一株あたり利益
|
3020.33
|
2458.81
|
28.39
|
24.36
|
55.35
|
76.98
|
77.46
|
107.35
|
62.42
|
56.51
|
78.83
|
33.37
|
21.09
|
77.54
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
361
|
430
|
287
|
182
|
473
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.78
|
14.13
|
9.12
|
5.52
|
12.48
|