|
（単位：%）
|
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
|
13,589
|
15,459
|
14,916
|
17,645
|
20,819
|
30,144
|
43,035
|
65,364
|
81,596
|
81,755
|
95,110
|
156,620
|
161,689
|
173,225
|
187,954
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
16.3
|
64.7
|
3.2
|
7.1
|
8.5
|
|
売上原価
|
-
|
-
|
-
|
13,357
|
15,950
|
22,951
|
33,691
|
52,061
|
64,705
|
65,946
|
75,837
|
114,141
|
122,889
|
131,224
|
140,548
|
|
売上総利益
|
-
|
-
|
-
|
4,288
|
4,869
|
7,193
|
9,345
|
13,303
|
16,891
|
15,808
|
19,273
|
34,432
|
38,800
|
42,001
|
47,405
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.3
|
22.0
|
24.0
|
24.2
|
25.2
|
|
営業費用
|
-
|
-
|
-
|
2,996
|
3,271
|
4,643
|
6,124
|
9,005
|
11,171
|
11,142
|
15,917
|
24,876
|
26,786
|
27,703
|
31,774
|
|
営業利益
|
-
|
-
|
-
|
1,291
|
1,597
|
2,549
|
3,220
|
4,297
|
5,719
|
4,666
|
3,356
|
10,103
|
12,760
|
14,293
|
16,244
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.5
|
6.5
|
7.9
|
8.3
|
8.6
|
|
経常（税引前）利益
|
486
|
667
|
804
|
1,319
|
1,623
|
2,529
|
3,186
|
4,229
|
5,606
|
4,771
|
4,935
|
10,238
|
13,103
|
14,555
|
16,172
|
|
経常（税引前）利益率（％）
|
3.6
|
4.3
|
5.4
|
7.5
|
7.8
|
8.4
|
7.4
|
6.5
|
6.9
|
5.8
|
5.2
|
6.5
|
8.1
|
8.4
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
501
|
591
|
1,025
|
1,193
|
1,460
|
1,802
|
1,809
|
2,405
|
3,192
|
3,559
|
4,075
|
3,597
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
48.7
|
31.2
|
27.2
|
28.0
|
22.2
|
|
純利益
|
427
|
354
|
460
|
797
|
1,024
|
1,523
|
1,958
|
2,591
|
3,800
|
1,457
|
2,636
|
6,975
|
9,533
|
11,768
|
12,559
|
|
一株あたり利益
|
4501.39
|
37.26
|
48.39
|
83.75
|
106.78
|
78.91
|
99.17
|
128.63
|
87.47
|
31.34
|
47.65
|
78.3
|
109.13
|
135.76
|
144.56
|
|
希薄化後一株あたり利益
|
4500.38
|
37.24
|
48.37
|
83.02
|
105.71
|
78.34
|
98.92
|
127.95
|
87.2
|
31.18
|
47.49
|
78.03
|
108.86
|
135.52
|
144.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
92.7
|
57.7
|
45.9
|
48.0
|
52.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
44
|
45
|
50
|
65
|
75
|