売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
3,750 |
71.9% |
| 2024/6 |
2,949 |
74.2% |
| 2023/6 |
2,665 |
77.0% |
| 2022/6 |
2,454 |
84.9% |
| 2021/6 |
2,029 |
78.0% |
| 2020/6 |
1,641 |
|
| 2019/6 |
1,399 |
|
| 2018/6 |
1,160 |
|
| 2017/6 |
977 |
|
| 2016/6 |
765 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
905,079 |
24.1% |
| 2024/6 |
692,162 |
23.5% |
| 2023/6 |
618,689 |
23.2% |
| 2022/6 |
826,704 |
33.7% |
| 2021/6 |
569,603 |
28.1% |
| 2020/6 |
412,140 |
|
| 2019/6 |
250,845 |
|
|
（単位：%）
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
765
|
976
|
1,160
|
1,399
|
1,641
|
2,029
|
2,454
|
2,665
|
2,949
|
3,750
|
|
売上成長率（％）
|
-
|
|
|
|
|
23.6
|
21.0
|
8.6
|
10.7
|
27.2
|
|
売上原価
|
-
|
-
|
-
|
423
|
342
|
446
|
369
|
613
|
761
|
1,052
|
|
売上総利益
|
-
|
-
|
-
|
975
|
1,298
|
1,582
|
2,084
|
2,051
|
2,188
|
2,697
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
78.0
|
84.9
|
77.0
|
74.2
|
71.9
|
|
営業費用
|
-
|
-
|
-
|
725
|
886
|
1,013
|
1,258
|
1,432
|
1,495
|
1,792
|
|
営業利益
|
-
|
-
|
-
|
250
|
412
|
569
|
826
|
618
|
692
|
905
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
28.1
|
33.7
|
23.2
|
23.5
|
24.1
|
|
経常（税引前）利益
|
-81
|
76
|
116
|
247
|
401
|
559
|
817
|
609
|
668
|
877
|
|
経常（税引前）利益率（％）
|
-10.5
|
7.9
|
10.0
|
17.7
|
24.5
|
27.6
|
33.3
|
22.9
|
22.7
|
23.4
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
81
|
139
|
278
|
170
|
205
|
300
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
24.9
|
34.0
|
27.9
|
30.8
|
34.2
|
|
純利益
|
-134
|
75
|
212
|
221
|
318
|
420
|
539
|
440
|
463
|
577
|
|
純利益率（％）
|
|
|
|
|
|
20.7
|
22.0
|
16.5
|
15.7
|
15.4
|
|
一株あたり利益
|
-356.97
|
112.39
|
41.11
|
36.64
|
63.46
|
80.79
|
102.67
|
83.33
|
87.96
|
109.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
78.81
|
100.85
|
82.36
|
87.13
|
108.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
12.7
|
19.8
|
36.4
|
36.7
|
31.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
10
|
20
|
30
|
32
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
705
|
892
|
796
|
1,009
|
1,258
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
34.8
|
36.4
|
29.9
|
34.2
|
33.6
|