|
（単位：百万円）
|
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
|
5,352
|
6,131
|
7,749
|
9,084
|
9,481
|
9,793
|
10,499
|
10,882
|
12,645
|
13,619
|
13,812
|
16,179
|
19,001
|
21,065
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.7
|
1.4
|
17.1
|
17.5
|
10.9
|
|
売上総利益
|
-
|
-
|
-
|
2,066
|
2,755
|
2,771
|
2,879
|
2,954
|
2,906
|
3,438
|
2,853
|
3,236
|
4,452
|
4,323
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.2
|
20.7
|
20.0
|
23.4
|
20.5
|
|
営業費用
|
-
|
-
|
-
|
1,636
|
1,718
|
1,828
|
1,895
|
2,011
|
2,544
|
2,706
|
1,950
|
2,197
|
2,373
|
2,595
|
|
営業利益
|
-
|
-
|
-
|
430
|
1,036
|
942
|
983
|
941
|
362
|
732
|
902
|
1,039
|
2,079
|
1,727
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
6.5
|
6.4
|
10.9
|
8.2
|
|
経常（税引前）利益
|
350
|
182
|
348
|
419
|
1,037
|
940
|
996
|
976
|
409
|
746
|
903
|
1,061
|
2,076
|
1,727
|
|
経常（税引前）利益率（％）
|
6.5
|
3.0
|
4.5
|
4.6
|
10.9
|
9.6
|
9.5
|
9.0
|
3.2
|
5.5
|
6.5
|
6.6
|
10.9
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
125
|
360
|
306
|
323
|
287
|
389
|
239
|
296
|
413
|
655
|
669
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
32.9
|
39.0
|
31.6
|
38.8
|
|
純利益
|
259
|
200
|
293
|
349
|
703
|
630
|
646
|
684
|
814
|
511
|
606
|
802
|
1,476
|
1,502
|
|
一株あたり利益
|
53.62
|
112.63
|
179.5
|
164.76
|
148.05
|
98.86
|
101.47
|
100.44
|
117.36
|
73.42
|
87.06
|
115.18
|
211.88
|
215.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
101.14
|
100.23
|
117.08
|
73.34
|
87.04
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.7
|
29.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
26
|
32
|
66
|
72
|