|
（単位：百万円）
|
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
|
4,763
|
5,242
|
5,871
|
6,558
|
6,160
|
7,207
|
8,470
|
10,604
|
10,443
|
10,921
|
11,188
|
11,493
|
13,375
|
14,518
|
15,596
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.4
|
2.7
|
16.4
|
8.6
|
7.4
|
|
売上原価
|
-
|
-
|
-
|
5,217
|
4,381
|
5,213
|
6,337
|
8,381
|
7,637
|
7,940
|
8,031
|
7,794
|
9,105
|
9,810
|
10,930
|
|
売上総利益
|
-
|
-
|
-
|
1,341
|
1,779
|
1,993
|
2,132
|
2,223
|
2,807
|
2,981
|
3,157
|
3,699
|
4,270
|
4,708
|
4,666
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.2
|
32.2
|
31.9
|
32.4
|
29.9
|
|
営業費用
|
-
|
-
|
-
|
1,196
|
1,295
|
1,279
|
1,429
|
1,675
|
1,885
|
1,944
|
2,026
|
2,179
|
2,713
|
2,677
|
2,818
|
|
営業利益
|
-
|
-
|
-
|
145
|
484
|
714
|
702
|
547
|
921
|
1,036
|
1,130
|
1,519
|
1,556
|
2,030
|
1,848
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.1
|
13.2
|
11.6
|
14.0
|
11.9
|
|
経常（税引前）利益
|
341
|
154
|
-588
|
183
|
490
|
730
|
766
|
573
|
953
|
1,074
|
1,171
|
1,556
|
1,603
|
2,072
|
1,890
|
|
経常（税引前）利益率（％）
|
7.2
|
2.9
|
-10.0
|
2.8
|
8.0
|
10.1
|
9.0
|
5.4
|
9.1
|
9.8
|
10.5
|
13.5
|
12.0
|
14.3
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
98
|
101
|
236
|
219
|
195
|
269
|
312
|
325
|
500
|
437
|
652
|
540
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.8
|
32.2
|
27.3
|
31.5
|
28.6
|
|
純利益
|
129
|
270
|
-350
|
86
|
471
|
478
|
547
|
377
|
683
|
762
|
840
|
1,055
|
1,165
|
1,420
|
1,349
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.5
|
9.2
|
8.7
|
9.8
|
8.7
|
|
一株あたり利益
|
491.53
|
1026.92
|
-13.25
|
3.29
|
17.89
|
18.18
|
20.78
|
14.36
|
25.99
|
29
|
31.98
|
40.16
|
44.34
|
54.19
|
51.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
13
|
17
|
20
|
40
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,881
|
2,349
|
2,527
|
3,173
|
3,293
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.8
|
20.4
|
18.9
|
21.9
|
21.1
|