|
（単位：百万円）
|
2011/7
|
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
|
3,827
|
4,620
|
5,648
|
6,786
|
7,037
|
7,897
|
8,621
|
9,412
|
10,523
|
12,679
|
13,203
|
12,944
|
15,924
|
17,508
|
19,294
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.13
|
-1.96
|
23.02
|
9.95
|
10.2
|
|
売上原価
|
-
|
-
|
-
|
4,015
|
4,271
|
4,895
|
5,292
|
5,520
|
6,100
|
7,015
|
7,067
|
6,206
|
7,243
|
7,735
|
8,636
|
|
売上総利益
|
-
|
-
|
-
|
2,772
|
2,767
|
3,002
|
3,329
|
3,892
|
4,423
|
5,665
|
6,137
|
6,738
|
8,682
|
9,773
|
10,659
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
46.48
|
52.06
|
54.52
|
55.82
|
55.25
|
|
営業費用
|
-
|
-
|
-
|
2,160
|
2,442
|
2,625
|
2,897
|
3,366
|
3,472
|
3,965
|
4,308
|
4,638
|
5,134
|
5,509
|
5,840
|
|
営業利益
|
-
|
-
|
-
|
611
|
324
|
376
|
432
|
526
|
951
|
1,700
|
1,829
|
2,100
|
3,547
|
4,263
|
4,818
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.85
|
16.22
|
22.27
|
24.35
|
24.97
|
|
経常（税引前）利益
|
158
|
246
|
311
|
626
|
350
|
392
|
455
|
546
|
972
|
1,715
|
1,856
|
2,121
|
3,571
|
4,285
|
4,767
|
|
経常（税引前）利益率（％）
|
4.13
|
5.35
|
5.51
|
9.23
|
4.98
|
4.97
|
5.29
|
5.8
|
9.25
|
13.53
|
14.06
|
16.39
|
22.43
|
24.47
|
24.71
|
|
法人税等合計
|
-
|
-
|
-
|
270
|
143
|
224
|
155
|
208
|
354
|
523
|
634
|
741
|
1,095
|
1,167
|
1,277
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
72
|
126
|
205
|
352
|
128
|
247
|
299
|
336
|
621
|
1,189
|
1,224
|
1,377
|
2,472
|
2,888
|
3,452
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.27
|
10.65
|
15.53
|
16.49
|
17.89
|
|
一株あたり利益
|
25.39
|
22.2
|
36.17
|
60.28
|
20.49
|
39.57
|
47.91
|
26.9
|
49.61
|
47.55
|
48.89
|
55.04
|
98.76
|
115.36
|
141.32
|
|
希薄化後一株あたり利益
|
25.39
|
22.2
|
34.55
|
56.65
|
20.45
|
39.57
|
47.91
|
26.9
|
49.61
|
47.55
|
48.89
|
55.04
|
98.76
|
115.36
|
141.32
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
34.77
|
32.7
|
31.39
|
35.54
|
35.38
|
|
一株あたり配当金
|
8
|
8
|
10
|
15
|
15
|
18
|
18
|
20
|
16
|
15
|
17
|
18
|
31
|
41
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,318
|
2,674
|
4,026
|
4,665
|
5,209
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.56
|
20.66
|
25.28
|
26.65
|
27.0
|