|
（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
|
183
|
209
|
272
|
29,638
|
28,415
|
34,249
|
34,945
|
34,415
|
30,643
|
36,684
|
|
売上成長率（％）
|
-
|
|
|
|
|
20.5
|
2.0
|
-1.5
|
-11.0
|
19.7
|
|
売上原価
|
-
|
-
|
-
|
24,588
|
22,111
|
26,707
|
26,489
|
23,803
|
24,089
|
29,230
|
|
売上総利益
|
-
|
-
|
-
|
5,050
|
6,303
|
7,542
|
8,455
|
10,611
|
6,553
|
7,453
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
22.0
|
24.2
|
30.8
|
21.4
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
3,541
|
2,792
|
3,143
|
3,309
|
3,746
|
4,183
|
4,905
|
|
営業利益
|
-
|
-
|
-
|
1,508
|
3,511
|
4,399
|
5,146
|
6,864
|
2,370
|
2,548
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
12.8
|
14.7
|
19.9
|
7.7
|
6.9
|
|
経常（税引前）利益
|
56
|
69
|
95
|
775
|
2,534
|
3,836
|
4,654
|
5,518
|
7,660
|
-641
|
|
経常（税引前）利益率（％）
|
30.6
|
33.0
|
34.9
|
2.6
|
8.9
|
11.2
|
13.3
|
16.0
|
25.0
|
-1.7
|
|
法人税等合計
|
-
|
-
|
-
|
146
|
724
|
1,370
|
1,550
|
1,557
|
2,394
|
-265
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
35.7
|
33.3
|
28.2
|
31.3
|
41.3
|
|
純利益
|
41
|
49
|
67
|
227
|
1,810
|
2,058
|
2,759
|
3,794
|
1,326
|
317
|
|
純利益率（％）
|
|
|
|
|
|
6.0
|
7.9
|
11.0
|
4.3
|
0.9
|
|
一株あたり利益
|
207060.24
|
248102.16
|
31.93
|
1.54
|
63.75
|
72.86
|
77.19
|
102.17
|
16.82
|
2.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
70.74
|
76.19
|
101.52
|
16.8
|
2.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
29.0
|
27.6
|
25.6
|
95.2
|
176.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
20
|
20.52
|
21
|
26
|
16
|
5.12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
6,891
|
7,996
|
9,991
|
5,601
|
7,071
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
20.1
|
22.9
|
29.0
|
18.3
|
19.3
|