|
（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
|
7,260
|
8,073
|
8,574
|
9,795
|
11,849
|
12,857
|
12,841
|
16,284
|
14,872
|
17,440
|
19,338
|
20,949
|
22,164
|
20,918
|
20,229
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.9
|
8.3
|
5.8
|
-5.6
|
-3.3
|
|
売上原価
|
-
|
-
|
-
|
6,815
|
8,055
|
8,620
|
8,842
|
11,338
|
10,090
|
11,600
|
13,024
|
14,284
|
15,113
|
14,272
|
14,399
|
|
売上総利益
|
-
|
-
|
-
|
2,980
|
3,794
|
4,238
|
3,998
|
4,946
|
4,782
|
5,840
|
6,314
|
6,665
|
7,051
|
6,646
|
5,830
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.6
|
31.8
|
31.8
|
31.8
|
28.8
|
|
営業費用
|
-
|
-
|
-
|
2,047
|
2,437
|
2,504
|
2,586
|
2,759
|
3,021
|
3,543
|
3,553
|
4,163
|
4,420
|
4,190
|
4,183
|
|
営業利益
|
-
|
-
|
-
|
932
|
1,357
|
1,733
|
1,412
|
2,188
|
1,760
|
2,297
|
2,761
|
2,502
|
2,631
|
2,456
|
1,647
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.3
|
11.9
|
11.9
|
11.7
|
8.1
|
|
経常（税引前）利益
|
225
|
524
|
586
|
992
|
1,410
|
1,780
|
1,473
|
2,263
|
1,843
|
2,483
|
2,936
|
2,704
|
2,865
|
2,829
|
1,791
|
|
経常（税引前）利益率（％）
|
3.1
|
6.5
|
6.8
|
10.1
|
11.9
|
13.9
|
11.5
|
13.9
|
12.4
|
14.2
|
15.2
|
12.9
|
12.9
|
13.5
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
378
|
520
|
604
|
479
|
693
|
566
|
749
|
893
|
848
|
944
|
901
|
516
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.4
|
31.4
|
33.0
|
31.9
|
28.8
|
|
純利益
|
123
|
321
|
341
|
598
|
822
|
1,181
|
1,017
|
1,575
|
1,281
|
1,649
|
1,889
|
1,729
|
2,052
|
1,976
|
1,338
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.8
|
8.3
|
9.3
|
9.4
|
6.6
|
|
一株あたり利益
|
42.78
|
112.49
|
120.15
|
105.12
|
144.58
|
196.01
|
174.01
|
261.37
|
219.8
|
267.73
|
153.16
|
138.83
|
171.97
|
174.38
|
117.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
18
|
28
|
35
|
38
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,320
|
3,124
|
3,275
|
3,191
|
2,426
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.2
|
14.9
|
14.8
|
15.3
|
12.0
|