|
（単位：%）
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
11,217
|
17,071
|
22,345
|
30,153
|
35,774
|
41,163
|
51,871
|
63,648
|
77,791
|
95,993
|
|
売上成長率（％）
|
-
|
|
|
|
|
15.1
|
26.0
|
22.7
|
22.2
|
23.4
|
|
売上原価
|
-
|
-
|
-
|
25,620
|
30,931
|
35,277
|
44,423
|
54,686
|
65,915
|
80,793
|
|
売上総利益
|
-
|
-
|
-
|
4,533
|
4,843
|
5,886
|
7,448
|
8,961
|
11,876
|
15,200
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
14.3
|
14.4
|
14.1
|
15.3
|
15.8
|
|
営業費用
|
-
|
-
|
-
|
3,411
|
3,968
|
4,665
|
5,942
|
7,440
|
9,091
|
11,456
|
|
営業利益
|
-
|
-
|
-
|
1,121
|
874
|
1,220
|
1,505
|
1,520
|
2,786
|
3,744
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
3.0
|
2.9
|
2.4
|
3.6
|
3.9
|
|
経常（税引前）利益
|
564
|
958
|
809
|
1,073
|
831
|
1,154
|
1,388
|
1,362
|
2,519
|
3,311
|
|
経常（税引前）利益率（％）
|
5.0
|
5.6
|
3.6
|
3.6
|
2.3
|
2.8
|
2.7
|
2.1
|
3.2
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
320
|
268
|
412
|
476
|
490
|
912
|
1,180
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
35.8
|
34.4
|
36.0
|
36.2
|
35.7
|
|
純利益
|
375
|
605
|
562
|
773
|
594
|
746
|
955
|
988
|
1,840
|
2,384
|
|
純利益率（％）
|
|
|
|
|
|
1.8
|
1.8
|
1.6
|
2.4
|
2.5
|
|
一株あたり利益
|
328.63
|
529.25
|
492.06
|
675.89
|
519.77
|
646.88
|
322.21
|
166.09
|
308.83
|
199.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
636.19
|
318.42
|
164.28
|
305.93
|
197.1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
8.1
|
10.1
|
11.3
|
10.1
|
10.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
52
|
51.5
|
32.25
|
18.5
|
30.75
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
1,328
|
1,664
|
1,747
|
3,097
|
4,105
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
3.2
|
3.2
|
2.7
|
4.0
|
4.3
|