|
（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
|
5,026
|
6,818
|
7,092
|
10,485
|
11,911
|
17,705
|
17,789
|
16,085
|
20,084
|
22,019
|
20,955
|
19,607
|
20,265
|
27,966
|
33,934
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.8
|
-6.4
|
3.4
|
38
|
21.3
|
|
売上原価
|
-
|
-
|
-
|
8,512
|
9,331
|
14,391
|
13,962
|
13,223
|
16,595
|
18,185
|
17,155
|
16,064
|
16,226
|
23,335
|
27,471
|
|
売上総利益
|
-
|
-
|
-
|
1,972
|
2,580
|
3,314
|
3,827
|
2,863
|
3,489
|
3,834
|
3,801
|
3,543
|
4,039
|
4,631
|
6,463
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.1
|
18.1
|
19.9
|
16.6
|
19.0
|
|
営業費用
|
-
|
-
|
-
|
786
|
927
|
1,308
|
1,407
|
1,194
|
1,340
|
1,348
|
1,478
|
1,320
|
1,609
|
1,904
|
2,982
|
|
営業利益
|
-
|
-
|
-
|
1,186
|
1,652
|
2,005
|
2,419
|
1,668
|
2,148
|
2,485
|
2,322
|
2,223
|
2,430
|
2,726
|
3,481
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.1
|
11.3
|
12.0
|
9.7
|
10.3
|
|
経常（税引前）利益
|
132
|
422
|
628
|
991
|
1,395
|
1,720
|
2,159
|
1,440
|
1,913
|
2,199
|
2,080
|
1,985
|
2,139
|
2,427
|
2,788
|
|
経常（税引前）利益率（％）
|
2.6
|
6.2
|
8.9
|
9.5
|
11.7
|
9.7
|
12.1
|
9.0
|
9.5
|
10.0
|
9.9
|
10.1
|
10.6
|
8.7
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
228
|
522
|
580
|
692
|
451
|
603
|
681
|
646
|
627
|
689
|
799
|
937
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.1
|
31.6
|
32.2
|
33.0
|
33.6
|
|
純利益
|
127
|
421
|
724
|
763
|
873
|
1,139
|
1,465
|
988
|
1,310
|
1,517
|
1,325
|
1,357
|
1,490
|
1,734
|
1,850
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.3
|
6.9
|
7.4
|
6.2
|
5.5
|
|
一株あたり利益
|
1498.41
|
24.79
|
39.67
|
36.96
|
41.57
|
45.64
|
58.59
|
39.36
|
52.09
|
52.66
|
40.85
|
41.89
|
46.33
|
54.15
|
56.26
|
|
希薄化後一株あたり利益
|
1484.05
|
24.54
|
38.4
|
36.73
|
41.46
|
45.6
|
58.49
|
39.34
|
52.09
|
52.64
|
-
|
-
|
-
|
54
|
56.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
38.9
|
39.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
17
|
17
|
19
|
21
|
22
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
2,461
|
2,368
|
2,576
|
2,869
|
3,683
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
12.1
|
12.7
|
10.3
|
10.9
|