|
（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
|
2,988
|
3,626
|
4,440
|
5,230
|
5,792
|
6,587
|
6,999
|
7,314
|
8,321
|
8,700
|
11,801
|
14,358
|
17,043
|
20,575
|
23,093
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
35.7
|
21.7
|
18.7
|
20.7
|
12.2
|
|
売上原価
|
-
|
-
|
-
|
1,655
|
1,807
|
2,058
|
2,003
|
1,969
|
2,111
|
2,060
|
2,512
|
2,722
|
3,127
|
3,758
|
11,013
|
|
売上総利益
|
-
|
-
|
-
|
3,574
|
3,985
|
4,528
|
4,996
|
5,345
|
6,209
|
6,639
|
9,290
|
11,636
|
13,916
|
16,816
|
12,080
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
78.7
|
81.0
|
81.7
|
81.7
|
52.3
|
|
営業費用
|
-
|
-
|
-
|
3,124
|
3,337
|
3,712
|
3,981
|
4,473
|
4,923
|
5,272
|
6,268
|
7,310
|
8,441
|
10,715
|
4,981
|
|
営業利益
|
-
|
-
|
-
|
450
|
647
|
815
|
1,015
|
872
|
1,286
|
1,366
|
3,021
|
4,327
|
5,475
|
6,101
|
7,099
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.6
|
30.1
|
32.1
|
29.7
|
30.7
|
|
経常（税引前）利益
|
105
|
190
|
304
|
451
|
624
|
813
|
1,017
|
889
|
1,301
|
1,373
|
3,023
|
4,326
|
5,471
|
6,075
|
7,132
|
|
経常（税引前）利益率（％）
|
3.5
|
5.2
|
6.9
|
8.6
|
10.8
|
12.4
|
14.5
|
12.2
|
15.6
|
15.8
|
25.6
|
30.1
|
32.1
|
29.5
|
30.9
|
|
法人税等合計
|
-
|
-
|
-
|
188
|
251
|
284
|
302
|
291
|
398
|
431
|
860
|
1,229
|
1,503
|
1,644
|
2,245
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.5
|
28.4
|
27.5
|
27.1
|
31.5
|
|
純利益
|
46
|
26
|
175
|
262
|
357
|
528
|
649
|
582
|
845
|
913
|
2,133
|
3,094
|
3,957
|
4,421
|
4,889
|
|
一株あたり利益
|
19.54
|
11.33
|
74.31
|
106.27
|
126.79
|
76.47
|
45.67
|
41.33
|
59.97
|
64.61
|
75.65
|
113.41
|
145.06
|
162.02
|
179.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
118.13
|
74.93
|
45.45
|
41.2
|
59.81
|
64.57
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
20
|
31
|
43
|
50
|
60
|