|
（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
|
1,347
|
1,945
|
2,082
|
2,541
|
2,713
|
2,899
|
3,528
|
4,332
|
5,677
|
6,621
|
7,101
|
8,561
|
9,798
|
10,561
|
11,772
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.3
|
20.6
|
14.4
|
7.8
|
11.5
|
|
売上原価
|
-
|
-
|
-
|
1,503
|
1,648
|
1,647
|
2,106
|
2,318
|
2,855
|
3,605
|
3,922
|
4,680
|
5,867
|
5,857
|
6,126
|
|
売上総利益
|
-
|
-
|
-
|
1,038
|
1,064
|
1,252
|
1,421
|
2,014
|
2,822
|
3,017
|
3,179
|
3,881
|
3,931
|
4,704
|
5,646
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.8
|
45.3
|
40.1
|
44.5
|
48.0
|
|
営業費用
|
-
|
-
|
-
|
857
|
915
|
1,039
|
1,273
|
1,429
|
1,637
|
1,955
|
2,328
|
2,736
|
3,250
|
3,355
|
4,070
|
|
営業利益
|
-
|
-
|
-
|
180
|
149
|
213
|
148
|
584
|
1,184
|
1,061
|
851
|
1,144
|
680
|
1,348
|
1,575
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.0
|
13.4
|
6.9
|
12.8
|
13.4
|
|
経常（税引前）利益
|
184
|
315
|
163
|
153
|
99
|
230
|
143
|
596
|
1,213
|
1,078
|
883
|
1,166
|
752
|
1,357
|
1,625
|
|
経常（税引前）利益率（％）
|
13.7
|
16.2
|
7.9
|
6.1
|
3.7
|
7.9
|
4.1
|
13.8
|
21.4
|
16.3
|
12.4
|
13.6
|
7.7
|
12.9
|
13.8
|
|
法人税等合計
|
-
|
-
|
-
|
87
|
47
|
85
|
20
|
190
|
319
|
318
|
255
|
254
|
270
|
483
|
561
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.9
|
21.8
|
36.0
|
35.6
|
34.6
|
|
純利益
|
107
|
181
|
92
|
66
|
-18
|
105
|
150
|
406
|
880
|
857
|
601
|
803
|
515
|
909
|
1,063
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.5
|
9.4
|
5.3
|
8.6
|
9.0
|
|
一株あたり利益
|
20.97
|
29.26
|
14.05
|
9.89
|
-2.65
|
15.65
|
22.36
|
60.18
|
130.3
|
120.46
|
80.99
|
36.53
|
23.72
|
42.25
|
49.81
|
|
希薄化後一株あたり利益
|
-
|
28.46
|
13.66
|
9.48
|
-
|
15.46
|
22.3
|
-
|
119.74
|
115.85
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
8
|
8
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,059
|
1,378
|
981
|
1,630
|
1,832
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.9
|
16.1
|
10.0
|
15.4
|
15.6
|