|
（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
|
26,006
|
28,156
|
32,389
|
36,976
|
41,333
|
48,780
|
50,119
|
54,560
|
51,031
|
43,179
|
46,219
|
47,059
|
46,396
|
49,812
|
66,197
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.0
|
1.8
|
-1.4
|
7.4
|
32.9
|
|
売上原価
|
-
|
-
|
-
|
21,180
|
23,710
|
28,770
|
29,653
|
32,900
|
29,519
|
23,072
|
24,502
|
24,686
|
23,574
|
25,033
|
35,853
|
|
売上総利益
|
-
|
-
|
-
|
15,796
|
17,622
|
20,010
|
20,465
|
21,659
|
21,511
|
20,106
|
21,716
|
22,373
|
22,821
|
24,779
|
30,343
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.0
|
47.5
|
49.2
|
49.7
|
45.8
|
|
営業費用
|
-
|
-
|
-
|
9,396
|
10,503
|
11,869
|
11,963
|
12,674
|
13,100
|
12,509
|
12,268
|
12,522
|
13,387
|
14,925
|
21,454
|
|
営業利益
|
-
|
-
|
-
|
6,399
|
7,118
|
8,141
|
8,501
|
8,984
|
8,410
|
7,596
|
9,447
|
9,850
|
9,434
|
9,853
|
8,889
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.4
|
20.9
|
20.3
|
19.8
|
13.4
|
|
経常（税引前）利益
|
3,462
|
3,970
|
5,080
|
6,553
|
8,422
|
8,362
|
8,900
|
9,291
|
8,639
|
7,935
|
9,879
|
10,848
|
10,519
|
19,856
|
9,008
|
|
経常（税引前）利益率（％）
|
13.3
|
14.1
|
15.7
|
17.7
|
20.4
|
17.1
|
17.8
|
17.0
|
16.9
|
18.4
|
21.4
|
23.1
|
22.7
|
39.9
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
2,551
|
2,833
|
2,730
|
2,958
|
3,260
|
2,542
|
2,127
|
3,490
|
3,236
|
2,241
|
2,764
|
-66
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.3
|
29.8
|
21.3
|
13.9
|
-0.7
|
|
純利益
|
2,254
|
2,406
|
2,974
|
4,043
|
5,566
|
5,790
|
5,995
|
6,135
|
5,397
|
4,634
|
5,874
|
7,750
|
8,251
|
15,799
|
21,284
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.7
|
16.5
|
17.8
|
31.7
|
32.2
|
|
一株あたり利益
|
41.16
|
44.74
|
62.79
|
85.38
|
117.53
|
121.7
|
126.6
|
129.35
|
113.74
|
97.57
|
123.81
|
163.4
|
174.06
|
331.11
|
407.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
60
|
80
|
90
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10,326
|
10,726
|
10,314
|
11,076
|
11,108
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.3
|
22.8
|
22.2
|
22.2
|
16.8
|