|
（単位：百万円）
|
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
|
5,636
|
6,002
|
8,113
|
8,865
|
9,970
|
11,762
|
13,376
|
14,431
|
16,198
|
19,267
|
22,030
|
26,938
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
7.9
|
12.2
|
19.0
|
14.3
|
22.3
|
|
売上原価
|
-
|
-
|
-
|
6,732
|
7,494
|
8,837
|
9,984
|
10,689
|
11,862
|
14,040
|
15,939
|
19,434
|
|
売上総利益
|
-
|
-
|
-
|
2,133
|
2,476
|
2,926
|
3,392
|
3,742
|
4,337
|
5,228
|
6,091
|
7,504
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
25.9
|
26.8
|
27.1
|
27.7
|
27.9
|
|
営業費用
|
-
|
-
|
-
|
1,855
|
2,073
|
2,396
|
2,637
|
2,811
|
3,140
|
3,771
|
4,420
|
5,285
|
|
営業利益
|
-
|
-
|
-
|
277
|
402
|
529
|
754
|
931
|
1,196
|
1,456
|
1,670
|
2,219
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
6.5
|
7.4
|
7.6
|
7.6
|
8.2
|
|
経常（税引前）利益
|
100
|
-180
|
181
|
254
|
368
|
504
|
712
|
954
|
1,190
|
1,465
|
1,743
|
2,244
|
|
経常（税引前）利益率（％）
|
1.8
|
-3.0
|
2.2
|
2.9
|
3.7
|
4.3
|
5.3
|
6.6
|
7.3
|
7.6
|
7.9
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
26
|
121
|
156
|
207
|
256
|
390
|
420
|
541
|
786
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
26.8
|
32.8
|
28.7
|
31.1
|
35.0
|
|
純利益
|
13
|
-399
|
128
|
214
|
218
|
345
|
450
|
674
|
785
|
1,009
|
1,224
|
1,457
|
|
一株あたり利益
|
51.43
|
-1397.46
|
86.19
|
120.53
|
116.32
|
70.39
|
44.82
|
65.45
|
75.91
|
97.52
|
118.24
|
141.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
68.15
|
43.44
|
64.97
|
75.7
|
97.33
|
118.02
|
141.4
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.3
|
33.0
|
32.9
|
33.9
|
35.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
21
|
25
|
32
|
40
|
50
|