|
（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
|
15,745
|
18,216
|
22,579
|
26,847
|
33,433
|
38,782
|
44,597
|
52,124
|
58,924
|
57,961
|
64,019
|
73,278
|
92,274
|
107,156
|
123,921
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.5
|
14.5
|
25.9
|
16.1
|
15.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
11,380
|
13,450
|
15,414
|
18,060
|
20,311
|
19,961
|
21,907
|
25,458
|
32,044
|
37,015
|
43,277
|
|
売上総利益
|
-
|
-
|
-
|
17,976
|
22,053
|
25,332
|
29,183
|
34,064
|
38,613
|
37,999
|
42,112
|
47,820
|
60,229
|
70,140
|
80,644
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
65.8
|
65.3
|
65.3
|
65.5
|
65.1
|
|
営業費用
|
-
|
-
|
-
|
15,964
|
20,093
|
22,905
|
26,603
|
30,708
|
34,680
|
34,966
|
39,557
|
44,946
|
53,027
|
61,975
|
71,401
|
|
営業利益
|
-
|
-
|
-
|
2,011
|
1,959
|
2,427
|
2,579
|
3,356
|
3,933
|
3,034
|
2,555
|
2,874
|
7,202
|
8,165
|
9,242
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.0
|
3.9
|
7.8
|
7.6
|
7.5
|
|
経常（税引前）利益
|
1,230
|
1,580
|
1,998
|
2,099
|
2,407
|
2,620
|
3,056
|
3,866
|
4,687
|
3,029
|
4,266
|
6,168
|
7,179
|
8,582
|
9,035
|
|
経常（税引前）利益率（％）
|
7.8
|
8.7
|
8.9
|
7.8
|
7.2
|
6.8
|
6.9
|
7.4
|
8.0
|
5.2
|
6.7
|
8.4
|
7.8
|
8.0
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
869
|
1,051
|
963
|
846
|
1,235
|
1,279
|
723
|
945
|
1,737
|
2,015
|
2,471
|
2,729
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.2
|
28.2
|
28.1
|
28.8
|
30.2
|
|
純利益
|
530
|
821
|
1,081
|
1,189
|
1,257
|
1,371
|
2,072
|
2,389
|
2,941
|
456
|
2,727
|
3,728
|
4,693
|
5,639
|
6,157
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.3
|
5.1
|
5.1
|
5.3
|
5.0
|
|
一株あたり利益
|
124.24
|
165.92
|
218.14
|
215.29
|
209.85
|
228.65
|
345.11
|
397.03
|
488.33
|
75.85
|
226.08
|
308.56
|
129.48
|
158.15
|
163.09
|
|
希薄化後一株あたり利益
|
123.42
|
165.3
|
216.52
|
214.12
|
209.01
|
227.7
|
343.74
|
395.34
|
486.57
|
75.6
|
224.95
|
307.24
|
127.78
|
151.95
|
162.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
21.2
|
-
|
21.1
|
22.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
-
|
65
|
-
|
32
|
36
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
5,238
|
6,016
|
10,946
|
12,629
|
14,284
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
8.2
|
11.9
|
11.8
|
11.5
|