|
（単位：百万円）
|
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
|
4,333
|
5,073
|
5,633
|
6,156
|
7,107
|
8,967
|
9,712
|
10,390
|
7,988
|
9,344
|
11,416
|
13,260
|
12,726
|
13,562
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.98
|
22.18
|
16.15
|
-4.03
|
6.57
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,333
|
4,206
|
4,397
|
|
売上総利益
|
-
|
-
|
-
|
3,801
|
4,427
|
5,599
|
6,076
|
6,540
|
5,090
|
6,114
|
7,665
|
8,928
|
8,520
|
9,166
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.43
|
67.14
|
67.33
|
66.95
|
67.58
|
|
営業費用
|
-
|
-
|
-
|
3,339
|
3,816
|
4,780
|
5,385
|
5,981
|
6,080
|
5,786
|
6,791
|
7,754
|
8,066
|
8,414
|
|
営業利益
|
-
|
-
|
-
|
462
|
611
|
818
|
691
|
558
|
-989
|
327
|
874
|
1,173
|
454
|
751
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.51
|
7.66
|
8.85
|
3.57
|
5.54
|
|
経常（税引前）利益
|
187
|
425
|
544
|
434
|
574
|
792
|
709
|
582
|
-817
|
509
|
1,129
|
1,201
|
488
|
765
|
|
経常（税引前）利益率（％）
|
4.32
|
8.39
|
9.66
|
7.05
|
8.08
|
8.84
|
7.3
|
5.6
|
-10.23
|
5.45
|
9.89
|
9.06
|
3.83
|
5.64
|
|
法人税等合計
|
-
|
-
|
-
|
148
|
247
|
284
|
177
|
191
|
132
|
113
|
243
|
66
|
203
|
131
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
34
|
112
|
299
|
264
|
317
|
495
|
226
|
369
|
-1,183
|
169
|
734
|
722
|
275
|
394
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.82
|
6.44
|
5.45
|
2.16
|
2.91
|
|
一株あたり利益
|
34.45
|
114.06
|
303.44
|
259.41
|
249.43
|
88.15
|
39.7
|
64.69
|
-208.56
|
30.02
|
131.06
|
132.87
|
51.08
|
77.54
|
|
希薄化後一株あたり利益
|
34.45
|
114.06
|
303.44
|
259.41
|
249.43
|
88.15
|
39.7
|
64.69
|
-208.56
|
30.02
|
131.06
|
132.87
|
51.08
|
77.54
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
3.05
|
4.52
|
15.66
|
10.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
0
|
0
|
4
|
6
|
8
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,041
|
1,536
|
1,932
|
1,194
|
1,538
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.15
|
13.46
|
14.57
|
9.38
|
11.34
|