|
（単位：百万円）
|
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
|
217
|
348
|
520
|
783
|
966
|
1,099
|
1,333
|
1,667
|
2,088
|
2,684
|
3,289
|
3,908
|
4,582
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
25.2
|
28.5
|
22.6
|
18.8
|
17.3
|
|
売上原価
|
-
|
-
|
-
|
80
|
107
|
92
|
136
|
153
|
195
|
204
|
236
|
339
|
462
|
|
売上総利益
|
-
|
-
|
-
|
703
|
858
|
1,006
|
1,197
|
1,514
|
1,892
|
2,479
|
3,052
|
3,569
|
4,120
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
90.6
|
92.4
|
92.8
|
91.3
|
89.9
|
|
営業費用
|
-
|
-
|
-
|
376
|
473
|
539
|
667
|
826
|
1,037
|
1,454
|
1,679
|
1,840
|
2,148
|
|
営業利益
|
-
|
-
|
-
|
326
|
384
|
466
|
529
|
687
|
854
|
1,024
|
1,372
|
1,728
|
1,971
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
40.9
|
38.2
|
41.7
|
44.2
|
43.0
|
|
経常（税引前）利益
|
87
|
144
|
215
|
327
|
377
|
467
|
529
|
658
|
850
|
1,018
|
1,357
|
1,720
|
1,972
|
|
経常（税引前）利益率（％）
|
40.0
|
41.4
|
41.4
|
41.7
|
39.0
|
42.5
|
39.7
|
39.5
|
40.7
|
37.9
|
41.3
|
44.0
|
43.1
|
|
法人税等合計
|
-
|
-
|
-
|
126
|
116
|
166
|
175
|
238
|
235
|
294
|
302
|
534
|
543
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
27.7
|
29.0
|
22.3
|
31.1
|
27.5
|
|
純利益
|
53
|
87
|
135
|
201
|
260
|
301
|
325
|
419
|
615
|
721
|
954
|
1,185
|
1,429
|
|
一株あたり利益
|
35439.35
|
58298.13
|
44.87
|
61.86
|
75.23
|
82.73
|
44.1
|
55.2
|
39.3
|
45.42
|
59.8
|
73.94
|
88.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
69.98
|
77.85
|
42.11
|
53.24
|
38.29
|
44.73
|
59.21
|
73.57
|
88.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
13.1
|
6.7
|
6.8
|
10.9
|
15.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
5
|
3
|
4
|
8
|
14
|