|
（単位：百万円）
|
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
|
47,430
|
44,368
|
51,792
|
49,599
|
52,124
|
52,334
|
53,250
|
59,682
|
60,824
|
67,590
|
80,065
|
81,193
|
83,924
|
85,419
|
90,712
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.5
|
1.4
|
3.4
|
1.8
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
38,985
|
39,480
|
39,624
|
39,452
|
44,900
|
44,742
|
50,270
|
59,282
|
58,638
|
60,453
|
60,076
|
64,208
|
|
売上総利益
|
-
|
-
|
-
|
10,614
|
12,643
|
12,709
|
13,797
|
14,781
|
16,082
|
17,319
|
20,782
|
22,555
|
23,470
|
25,343
|
26,503
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.0
|
27.8
|
28.0
|
29.7
|
29.2
|
|
営業費用
|
-
|
-
|
-
|
3,078
|
3,499
|
3,406
|
3,637
|
4,000
|
4,354
|
4,389
|
5,050
|
5,288
|
5,346
|
5,676
|
5,709
|
|
営業利益
|
-
|
-
|
-
|
7,535
|
9,144
|
9,303
|
10,160
|
10,781
|
11,727
|
12,930
|
15,732
|
17,267
|
18,124
|
19,666
|
20,794
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.6
|
21.3
|
21.6
|
23.0
|
22.9
|
|
経常（税引前）利益
|
7,994
|
6,867
|
7,221
|
7,932
|
9,480
|
9,648
|
10,516
|
11,187
|
12,165
|
13,507
|
16,302
|
17,669
|
18,637
|
20,436
|
21,139
|
|
経常（税引前）利益率（％）
|
16.9
|
15.5
|
13.9
|
16.0
|
18.2
|
18.4
|
19.7
|
18.7
|
20.0
|
20.0
|
20.4
|
21.8
|
22.2
|
23.9
|
23.3
|
|
法人税等合計
|
-
|
-
|
-
|
3,278
|
3,540
|
3,258
|
3,342
|
3,471
|
3,892
|
4,225
|
4,605
|
5,696
|
6,140
|
6,583
|
6,765
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.2
|
32.2
|
32.9
|
32.2
|
32.0
|
|
純利益
|
4,784
|
3,687
|
4,349
|
5,008
|
5,926
|
6,267
|
6,997
|
7,301
|
8,080
|
9,005
|
11,340
|
12,366
|
12,887
|
14,376
|
15,061
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
14.2
|
15.2
|
15.4
|
16.8
|
16.6
|
|
一株あたり利益
|
175.77
|
136.99
|
161.58
|
186.09
|
220.21
|
232.86
|
260
|
271.28
|
150.11
|
167.3
|
210.68
|
231.06
|
243.53
|
273.73
|
292.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
79.5
|
105.5
|
118
|
127
|
139
|
175.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16,180
|
17,833
|
18,748
|
20,311
|
21,424
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.2
|
22.0
|
22.3
|
23.8
|
23.6
|