|
（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
|
779
|
581
|
700
|
594
|
671
|
803
|
919
|
1,111
|
1,358
|
1,650
|
1,610
|
1,631
|
1,809
|
2,023
|
2,185
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.4
|
1.3
|
10.9
|
11.9
|
8.0
|
|
売上原価
|
-
|
-
|
-
|
71
|
73
|
66
|
83
|
96
|
104
|
120
|
122
|
131
|
145
|
204
|
244
|
|
売上総利益
|
-
|
-
|
-
|
523
|
597
|
736
|
835
|
1,014
|
1,253
|
1,529
|
1,488
|
1,499
|
1,664
|
1,819
|
1,940
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
92.4
|
92.0
|
92.0
|
89.9
|
88.8
|
|
営業費用
|
-
|
-
|
-
|
476
|
353
|
321
|
358
|
323
|
369
|
365
|
343
|
331
|
332
|
342
|
331
|
|
営業利益
|
-
|
-
|
-
|
47
|
244
|
414
|
477
|
691
|
883
|
1,163
|
1,144
|
1,168
|
1,331
|
1,476
|
1,608
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
71.1
|
71.6
|
73.6
|
73.0
|
73.6
|
|
経常（税引前）利益
|
135
|
3
|
72
|
50
|
246
|
416
|
478
|
692
|
883
|
1,164
|
1,147
|
1,179
|
1,333
|
1,479
|
1,620
|
|
経常（税引前）利益率（％）
|
17.4
|
0.5
|
10.4
|
8.5
|
36.7
|
51.8
|
52.0
|
62.3
|
65.0
|
70.6
|
71.3
|
72.3
|
73.7
|
73.1
|
74.2
|
|
法人税等合計
|
-
|
-
|
-
|
-31
|
87
|
187
|
158
|
232
|
302
|
397
|
389
|
396
|
459
|
502
|
553
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.9
|
33.6
|
34.5
|
34.0
|
34.2
|
|
純利益
|
-50
|
-23
|
23
|
86
|
158
|
229
|
320
|
461
|
580
|
767
|
758
|
782
|
873
|
976
|
1,067
|
|
一株あたり利益
|
-7.67
|
-3.45
|
3.62
|
13.33
|
24.44
|
35.39
|
49.47
|
71.21
|
89.69
|
118.47
|
117.06
|
120.78
|
134.86
|
150.69
|
165.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.5
|
27
|
27.5
|
30.5
|
34
|
38
|