|
（単位：%）
|
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
|
330
|
452
|
17,146
|
19,072
|
21,093
|
23,567
|
25,770
|
29,860
|
35,068
|
40,776
|
39,696
|
44,116
|
47,745
|
88,614
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.3
|
-2.7
|
11.1
|
8.2
|
85.6
|
|
売上原価
|
-
|
-
|
-
|
14,903
|
16,485
|
18,583
|
20,335
|
23,832
|
28,232
|
32,521
|
31,254
|
35,493
|
38,381
|
76,182
|
|
売上総利益
|
-
|
-
|
-
|
4,169
|
4,608
|
4,984
|
5,436
|
6,028
|
6,836
|
8,255
|
8,442
|
8,622
|
9,364
|
12,432
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
21.3
|
19.5
|
19.6
|
14.0
|
|
営業費用
|
-
|
-
|
-
|
3,463
|
3,722
|
3,774
|
4,174
|
4,910
|
5,675
|
5,965
|
6,075
|
6,755
|
7,870
|
10,583
|
|
営業利益
|
-
|
-
|
-
|
705
|
886
|
1,209
|
1,261
|
1,118
|
1,160
|
2,290
|
2,366
|
1,867
|
1,494
|
1,849
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
6.0
|
4.2
|
3.1
|
2.1
|
|
経常（税引前）利益
|
2
|
49
|
870
|
673
|
866
|
1,197
|
1,255
|
1,115
|
1,196
|
2,302
|
2,378
|
1,943
|
1,559
|
1,897
|
|
経常（税引前）利益率（％）
|
0.6
|
10.9
|
5.1
|
3.5
|
4.1
|
5.1
|
4.9
|
3.7
|
3.4
|
5.6
|
6.0
|
4.4
|
3.3
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
293
|
329
|
435
|
440
|
382
|
404
|
779
|
824
|
648
|
527
|
387
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.9
|
34.7
|
33.4
|
33.8
|
20.4
|
|
純利益
|
-15
|
11
|
48
|
416
|
492
|
743
|
815
|
730
|
802
|
1,533
|
1,550
|
1,302
|
1,124
|
1,558
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
3.9
|
3.0
|
2.4
|
1.8
|
|
一株あたり利益
|
-6.23
|
5.75
|
284.53
|
226
|
244.81
|
161.41
|
88.01
|
78.36
|
85.32
|
161.47
|
162.84
|
135.45
|
116.46
|
158.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
244.17
|
155.6
|
83.78
|
75.68
|
83.19
|
158.32
|
159.7
|
133.56
|
115.77
|
158.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
17.8
|
21.9
|
30.8
|
37.6
|
28.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
28.26
|
34.9
|
41.17
|
43.51
|
45.06
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,390
|
3,488
|
3,119
|
3,067
|
3,820
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
8.8
|
7.1
|
6.4
|
4.3
|