|
（単位：%）
|
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
|
3,137
|
4,101
|
6,732
|
8,300
|
8,929
|
9,613
|
10,532
|
12,111
|
14,078
|
15,692
|
16,236
|
18,703
|
21,425
|
24,420
|
28,228
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.5
|
15.2
|
14.6
|
14.0
|
15.6
|
|
売上原価
|
-
|
-
|
-
|
4,580
|
5,134
|
5,453
|
5,835
|
6,947
|
7,779
|
8,525
|
8,572
|
9,782
|
12,029
|
13,491
|
15,649
|
|
売上総利益
|
-
|
-
|
-
|
3,720
|
3,795
|
4,160
|
4,698
|
5,164
|
6,299
|
7,166
|
7,664
|
8,921
|
9,396
|
10,929
|
12,579
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.2
|
47.7
|
43.9
|
44.8
|
44.6
|
|
営業費用
|
-
|
-
|
-
|
2,631
|
2,990
|
3,050
|
3,391
|
3,532
|
4,332
|
4,887
|
4,868
|
5,674
|
6,106
|
6,830
|
7,974
|
|
営業利益
|
-
|
-
|
-
|
1,088
|
805
|
1,109
|
1,306
|
1,631
|
1,966
|
2,279
|
2,796
|
3,247
|
3,289
|
4,099
|
4,604
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.2
|
17.4
|
15.4
|
16.8
|
16.3
|
|
経常（税引前）利益
|
121
|
384
|
629
|
1,079
|
795
|
1,112
|
1,308
|
1,632
|
1,972
|
2,282
|
2,808
|
2,989
|
3,266
|
4,122
|
4,613
|
|
経常（税引前）利益率（％）
|
3.9
|
9.4
|
9.3
|
13.0
|
8.9
|
11.6
|
12.4
|
13.5
|
14.0
|
14.5
|
17.3
|
16.0
|
15.2
|
16.9
|
16.3
|
|
法人税等合計
|
-
|
-
|
-
|
456
|
388
|
275
|
369
|
590
|
686
|
744
|
919
|
943
|
984
|
1,280
|
1,501
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.8
|
31.6
|
30.2
|
31.1
|
32.6
|
|
純利益
|
25
|
191
|
362
|
623
|
402
|
660
|
663
|
1,062
|
1,317
|
1,537
|
1,888
|
2,045
|
2,094
|
2,851
|
3,435
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.6
|
10.9
|
9.8
|
11.7
|
12.2
|
|
一株あたり利益
|
10.88
|
81.4
|
77.29
|
132.8
|
85.65
|
140.77
|
70.69
|
56.57
|
70.13
|
40.92
|
50.24
|
54.37
|
55.65
|
76.62
|
94.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
9
|
11
|
13
|
15
|
19
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,050
|
3,597
|
3,739
|
4,643
|
5,111
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.8
|
19.2
|
17.5
|
19.0
|
18.1
|