|
（単位：百万円）
|
2011/7
|
2012/7
|
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
|
9,607
|
10,591
|
13,437
|
15,118
|
17,008
|
18,140
|
21,987
|
22,771
|
24,382
|
22,980
|
23,786
|
26,271
|
31,855
|
32,693
|
36,832
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.5
|
10.5
|
21.3
|
2.6
|
12.7
|
|
売上原価
|
-
|
-
|
-
|
8,525
|
9,384
|
10,416
|
12,435
|
12,643
|
13,509
|
14,871
|
15,443
|
16,528
|
19,883
|
20,027
|
22,106
|
|
売上総利益
|
-
|
-
|
-
|
6,594
|
7,624
|
7,724
|
9,552
|
10,129
|
10,872
|
8,109
|
8,343
|
9,743
|
11,972
|
12,666
|
14,726
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.1
|
37.1
|
37.6
|
38.7
|
40.0
|
|
営業費用
|
-
|
-
|
-
|
4,259
|
5,051
|
5,746
|
6,485
|
6,595
|
6,714
|
5,436
|
5,080
|
5,161
|
5,771
|
6,205
|
7,066
|
|
営業利益
|
-
|
-
|
-
|
2,335
|
2,573
|
1,977
|
3,067
|
3,533
|
4,158
|
2,673
|
3,263
|
4,582
|
6,201
|
6,461
|
7,660
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.7
|
17.4
|
19.5
|
19.8
|
20.8
|
|
経常（税引前）利益
|
1,438
|
1,906
|
2,236
|
2,592
|
3,010
|
2,241
|
3,212
|
3,610
|
4,152
|
2,741
|
3,461
|
4,640
|
6,222
|
6,511
|
7,833
|
|
経常（税引前）利益率（％）
|
15.0
|
18.0
|
16.6
|
17.1
|
17.7
|
12.4
|
14.6
|
15.9
|
17.0
|
11.9
|
14.5
|
17.7
|
19.5
|
19.9
|
21.3
|
|
法人税等合計
|
-
|
-
|
-
|
886
|
1,552
|
735
|
537
|
942
|
905
|
1,309
|
1,176
|
1,245
|
1,409
|
967
|
2,168
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.0
|
26.8
|
22.7
|
14.9
|
27.7
|
|
純利益
|
850
|
518
|
1,378
|
1,581
|
3,531
|
1,255
|
2,403
|
2,360
|
3,037
|
1,294
|
2,335
|
3,223
|
4,817
|
5,654
|
5,551
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.8
|
12.3
|
15.1
|
17.3
|
15.1
|
|
一株あたり利益
|
2.52
|
1.56
|
4.13
|
4.73
|
10.53
|
3.72
|
6.66
|
6.56
|
8.44
|
3.63
|
7.12
|
9.62
|
13.81
|
16.1
|
15.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
4.12
|
4.7
|
10.42
|
3.7
|
6.62
|
6.51
|
8.41
|
3.62
|
7.11
|
9.61
|
13.67
|
16.03
|
14.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
66.8
|
52.0
|
38.4
|
34.3
|
53.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.5
|
4.75
|
5
|
5.25
|
5.5
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,400
|
5,814
|
7,542
|
8,028
|
9,627
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.5
|
22.1
|
23.7
|
24.6
|
26.1
|