|
（単位：百万円）
|
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
|
1,975
|
2,699
|
3,532
|
4,151
|
5,245
|
6,547
|
7,801
|
8,832
|
10,050
|
11,216
|
12,267
|
13,555
|
14,918
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
13.79
|
11.6
|
9.37
|
10.5
|
10.06
|
|
売上原価
|
-
|
-
|
-
|
3,125
|
3,867
|
4,789
|
5,565
|
6,222
|
7,330
|
8,127
|
8,560
|
9,190
|
9,877
|
|
売上総利益
|
-
|
-
|
-
|
1,026
|
1,378
|
1,757
|
2,235
|
2,611
|
2,721
|
3,089
|
3,706
|
4,365
|
5,041
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
27.07
|
27.54
|
30.22
|
32.2
|
33.79
|
|
営業費用
|
-
|
-
|
-
|
656
|
902
|
1,158
|
1,350
|
1,676
|
1,880
|
2,527
|
3,036
|
3,597
|
4,191
|
|
営業利益
|
-
|
-
|
-
|
370
|
475
|
599
|
885
|
934
|
839
|
561
|
670
|
768
|
850
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
8.36
|
5.01
|
5.46
|
5.67
|
5.7
|
|
経常（税引前）利益
|
142
|
145
|
319
|
434
|
539
|
677
|
1,002
|
1,086
|
973
|
709
|
857
|
965
|
1,015
|
|
経常（税引前）利益率（％）
|
7.21
|
5.39
|
9.05
|
10.47
|
10.28
|
10.35
|
12.85
|
12.3
|
9.68
|
6.33
|
6.99
|
7.12
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
123
|
146
|
234
|
357
|
389
|
320
|
215
|
253
|
287
|
302
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
93
|
101
|
209
|
301
|
377
|
431
|
635
|
678
|
546
|
401
|
602
|
668
|
702
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
5.43
|
3.58
|
4.91
|
4.93
|
4.71
|
|
一株あたり利益
|
93877.3
|
101885.56
|
104.97
|
150.18
|
188.35
|
87.33
|
60.21
|
63.8
|
50.93
|
37.26
|
55.74
|
61.58
|
64.64
|
|
希薄化後一株あたり利益
|
93877.3
|
101885.56
|
104.97
|
150.18
|
188.35
|
84.21
|
58.05
|
61.96
|
49.85
|
36.66
|
55.02
|
61.02
|
64.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
27.26
|
24.58
|
24.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
15
|
15
|
16
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
1,176
|
1,171
|
1,359
|
1,566
|
1,782
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
11.7
|
10.45
|
11.09
|
11.55
|
11.95
|