|
（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
|
2,316
|
3,224
|
3,932
|
5,288
|
6,954
|
9,842
|
14,579
|
23,278
|
29,637
|
27,414
|
30,530
|
31,608
|
36,239
|
42,065
|
52,372
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.4
|
3.5
|
14.7
|
16.1
|
24.5
|
|
売上原価
|
-
|
-
|
-
|
4,109
|
5,593
|
7,925
|
12,197
|
18,634
|
23,379
|
22,173
|
25,018
|
25,498
|
29,644
|
33,601
|
41,725
|
|
売上総利益
|
-
|
-
|
-
|
1,178
|
1,360
|
1,916
|
2,382
|
4,645
|
6,257
|
5,241
|
5,511
|
6,110
|
6,595
|
8,464
|
10,648
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.1
|
19.3
|
18.2
|
20.1
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
995
|
1,175
|
1,717
|
2,090
|
3,503
|
4,663
|
4,320
|
4,533
|
4,611
|
4,992
|
5,738
|
6,701
|
|
営業利益
|
-
|
-
|
-
|
182
|
185
|
199
|
291
|
1,141
|
1,594
|
921
|
978
|
1,498
|
1,603
|
2,726
|
3,946
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.2
|
4.7
|
4.4
|
6.5
|
7.5
|
|
経常（税引前）利益
|
11
|
4
|
50
|
184
|
175
|
195
|
268
|
1,017
|
1,433
|
817
|
897
|
1,355
|
1,482
|
2,508
|
3,525
|
|
経常（税引前）利益率（％）
|
0.5
|
0.2
|
1.3
|
3.5
|
2.5
|
2.0
|
1.8
|
4.4
|
4.8
|
3.0
|
2.9
|
4.3
|
4.1
|
6.0
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
76
|
70
|
79
|
115
|
408
|
600
|
385
|
371
|
495
|
517
|
797
|
1,071
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.4
|
36.6
|
34.9
|
31.8
|
30.4
|
|
純利益
|
17
|
-4
|
56
|
110
|
110
|
109
|
148
|
611
|
736
|
327
|
595
|
827
|
963
|
1,641
|
2,354
|
|
一株あたり利益
|
22419.55
|
-2.72
|
48.06
|
94.01
|
77.11
|
36.25
|
49.21
|
90.27
|
108.28
|
48.15
|
87.45
|
121.42
|
141.22
|
238.28
|
335.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
35.5
|
48.46
|
85.18
|
99.57
|
45.31
|
83.86
|
119.64
|
138.86
|
226.98
|
305.98
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.2
|
15.9
|
15.8
|
16.3
|
34.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.6
|
19
|
22
|
37
|
105
|