|
（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
|
2,585
|
2,825
|
3,437
|
3,786
|
4,012
|
5,847
|
7,119
|
7,356
|
8,600
|
9,118
|
9,569
|
11,600
|
13,816
|
16,859
|
20,507
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.0
|
21.2
|
19.1
|
22.0
|
21.6
|
|
売上原価
|
-
|
-
|
-
|
1,500
|
1,576
|
2,282
|
2,613
|
2,735
|
3,325
|
3,438
|
3,734
|
4,503
|
5,517
|
6,463
|
7,693
|
|
売上総利益
|
-
|
-
|
-
|
2,286
|
2,436
|
3,565
|
4,505
|
4,621
|
5,276
|
5,679
|
5,835
|
7,097
|
8,299
|
10,396
|
12,814
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
61.0
|
61.2
|
60.1
|
61.7
|
62.5
|
|
営業費用
|
-
|
-
|
-
|
1,708
|
1,878
|
2,792
|
3,676
|
3,833
|
4,327
|
4,553
|
4,542
|
5,237
|
6,186
|
8,023
|
10,163
|
|
営業利益
|
-
|
-
|
-
|
577
|
557
|
772
|
829
|
788
|
948
|
1,126
|
1,293
|
1,859
|
2,113
|
2,374
|
2,651
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.5
|
16.0
|
15.3
|
14.1
|
12.9
|
|
経常（税引前）利益
|
434
|
510
|
603
|
618
|
598
|
741
|
931
|
808
|
955
|
1,162
|
1,340
|
1,963
|
2,183
|
2,510
|
2,643
|
|
経常（税引前）利益率（％）
|
16.8
|
18.1
|
17.6
|
16.3
|
14.9
|
12.7
|
13.1
|
11.0
|
11.1
|
12.7
|
14.0
|
16.9
|
15.8
|
14.9
|
12.9
|
|
法人税等合計
|
-
|
-
|
-
|
246
|
231
|
243
|
300
|
394
|
319
|
369
|
588
|
574
|
532
|
837
|
760
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.9
|
29.3
|
24.4
|
33.4
|
28.8
|
|
純利益
|
219
|
194
|
359
|
371
|
451
|
494
|
625
|
403
|
500
|
680
|
732
|
1,382
|
1,506
|
1,654
|
1,809
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.7
|
11.9
|
10.9
|
9.8
|
8.8
|
|
一株あたり利益
|
207.66
|
178.25
|
287.28
|
154.72
|
188.13
|
205.88
|
130.13
|
84.01
|
104.14
|
140.84
|
152.54
|
288.5
|
315.31
|
348.42
|
388.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
22
|
24
|
25
|
26
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,523
|
2,116
|
2,393
|
2,733
|
3,065
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.9
|
18.2
|
17.3
|
16.2
|
14.9
|