|
（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
|
2,434
|
2,752
|
2,767
|
3,086
|
3,407
|
2,974
|
3,765
|
5,105
|
6,597
|
6,036
|
9,404
|
13,761
|
14,183
|
15,435
|
16,005
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
55.8
|
46.3
|
3.1
|
8.8
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
2,289
|
2,588
|
2,240
|
2,825
|
3,793
|
4,803
|
4,470
|
6,902
|
10,458
|
10,930
|
11,717
|
11,614
|
|
売上総利益
|
-
|
-
|
-
|
797
|
818
|
733
|
940
|
1,312
|
1,794
|
1,565
|
2,502
|
3,303
|
3,253
|
3,719
|
4,391
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.6
|
24.0
|
22.9
|
24.1
|
27.4
|
|
営業費用
|
-
|
-
|
-
|
681
|
676
|
698
|
744
|
977
|
1,262
|
1,421
|
2,015
|
2,637
|
2,954
|
3,223
|
3,558
|
|
営業利益
|
-
|
-
|
-
|
116
|
141
|
35
|
195
|
334
|
532
|
144
|
486
|
666
|
299
|
495
|
833
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.2
|
4.8
|
2.1
|
3.2
|
5.2
|
|
経常（税引前）利益
|
160
|
170
|
168
|
132
|
203
|
53
|
215
|
371
|
573
|
195
|
582
|
706
|
314
|
598
|
854
|
|
経常（税引前）利益率（％）
|
6.6
|
6.2
|
6.1
|
4.3
|
6.0
|
1.8
|
5.7
|
7.3
|
8.7
|
3.2
|
6.2
|
5.1
|
2.2
|
3.9
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
58
|
85
|
19
|
72
|
115
|
199
|
58
|
237
|
241
|
140
|
226
|
340
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.7
|
34.2
|
44.7
|
37.8
|
39.9
|
|
純利益
|
34
|
84
|
94
|
73
|
119
|
17
|
147
|
254
|
391
|
137
|
336
|
444
|
173
|
387
|
494
|
|
一株あたり利益
|
38244.95
|
93599.04
|
104.79
|
82.12
|
129.72
|
15.84
|
134.15
|
100.86
|
154.44
|
25.87
|
15.69
|
19.85
|
7.84
|
17.22
|
21.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100.68
|
154.14
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.25
|
5.8
|
6.4
|
6.4
|
6.4
|