|
（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
|
5,881
|
5,912
|
7,391
|
8,052
|
8,493
|
9,342
|
10,273
|
11,077
|
12,356
|
13,496
|
14,444
|
16,157
|
18,150
|
19,888
|
24,159
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.0
|
11.9
|
12.3
|
9.6
|
21.5
|
|
売上原価
|
-
|
-
|
-
|
6,412
|
6,590
|
7,172
|
7,897
|
8,482
|
9,406
|
10,172
|
10,869
|
12,074
|
13,831
|
14,943
|
18,013
|
|
売上総利益
|
-
|
-
|
-
|
1,640
|
1,902
|
2,170
|
2,377
|
2,595
|
2,950
|
3,323
|
3,575
|
4,083
|
4,319
|
4,945
|
6,146
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.7
|
25.3
|
23.8
|
24.9
|
25.4
|
|
営業費用
|
-
|
-
|
-
|
1,309
|
1,475
|
1,645
|
1,722
|
1,807
|
1,854
|
1,971
|
1,852
|
2,078
|
2,279
|
2,520
|
3,132
|
|
営業利益
|
-
|
-
|
-
|
330
|
427
|
524
|
653
|
787
|
1,095
|
1,352
|
1,722
|
2,004
|
2,039
|
2,425
|
3,014
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.9
|
12.4
|
11.2
|
12.2
|
12.5
|
|
経常（税引前）利益
|
93
|
169
|
266
|
339
|
427
|
553
|
641
|
790
|
1,106
|
1,357
|
1,730
|
2,004
|
2,059
|
2,409
|
3,028
|
|
経常（税引前）利益率（％）
|
1.6
|
2.9
|
3.6
|
4.2
|
5.0
|
5.9
|
6.2
|
7.1
|
9.0
|
10.1
|
12.0
|
12.4
|
11.3
|
12.1
|
12.5
|
|
法人税等合計
|
-
|
-
|
-
|
127
|
146
|
202
|
174
|
259
|
300
|
356
|
533
|
565
|
615
|
722
|
839
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.8
|
28.2
|
29.9
|
30.0
|
27.7
|
|
純利益
|
-24
|
45
|
109
|
209
|
297
|
351
|
466
|
531
|
737
|
978
|
1,196
|
1,439
|
1,447
|
1,686
|
2,188
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.3
|
8.9
|
8.0
|
8.5
|
9.1
|
|
一株あたり利益
|
-7.27
|
14.11
|
33.93
|
65.02
|
91.72
|
95.2
|
60.67
|
34.57
|
48.07
|
64.18
|
78.47
|
94.38
|
95.18
|
112.83
|
147.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
83.69
|
90.97
|
60.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
24
|
40
|
36
|
46
|
72
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,751
|
2,036
|
2,114
|
2,488
|
3,088
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.1
|
12.6
|
11.6
|
12.5
|
12.8
|