|
（単位：%）
|
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
|
3,972
|
4,394
|
5,081
|
5,811
|
7,115
|
9,150
|
10,930
|
13,573
|
16,560
|
19,620
|
22,984
|
29,072
|
37,887
|
47,829
|
46,673
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.2
|
26.5
|
30.3
|
26.2
|
-2.4
|
|
売上原価
|
-
|
-
|
-
|
4,651
|
6,230
|
7,778
|
9,049
|
11,295
|
13,652
|
16,040
|
19,035
|
24,422
|
31,049
|
39,518
|
39,429
|
|
売上総利益
|
-
|
-
|
-
|
1,160
|
884
|
1,372
|
1,880
|
2,278
|
2,909
|
3,580
|
3,949
|
4,650
|
6,837
|
8,311
|
7,244
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.2
|
16.0
|
18.0
|
17.4
|
15.5
|
|
営業費用
|
-
|
-
|
-
|
637
|
771
|
929
|
989
|
1,223
|
1,485
|
1,676
|
1,933
|
2,340
|
2,639
|
2,924
|
3,399
|
|
営業利益
|
-
|
-
|
-
|
522
|
113
|
443
|
891
|
1,054
|
1,423
|
1,902
|
2,015
|
2,309
|
4,197
|
5,386
|
3,845
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.8
|
7.9
|
11.1
|
11.3
|
8.2
|
|
経常（税引前）利益
|
429
|
462
|
387
|
346
|
43
|
392
|
843
|
994
|
1,385
|
1,835
|
2,319
|
2,501
|
4,633
|
5,817
|
4,024
|
|
経常（税引前）利益率（％）
|
10.8
|
10.5
|
7.6
|
6.0
|
0.6
|
4.3
|
7.7
|
7.3
|
8.4
|
9.4
|
10.1
|
8.6
|
12.2
|
12.2
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
217
|
62
|
156
|
301
|
375
|
637
|
633
|
757
|
1,584
|
1,657
|
2,100
|
1,455
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.7
|
63.3
|
35.8
|
36.1
|
36.2
|
|
純利益
|
165
|
252
|
252
|
313
|
60
|
236
|
536
|
615
|
1,009
|
1,206
|
1,535
|
2,952
|
3,206
|
4,276
|
2,936
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.7
|
10.2
|
8.5
|
8.9
|
6.3
|
|
一株あたり利益
|
124.53
|
182
|
154.96
|
192.4
|
37.19
|
145.21
|
82.18
|
46.09
|
71.92
|
39.4
|
47.09
|
90.5
|
98.28
|
130.97
|
89.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.07
|
71.85
|
39.35
|
47.01
|
90.33
|
98.1
|
130.79
|
89.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
25.5
|
18.8
|
22.4
|
22.9
|
37.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.5
|
12
|
17
|
22
|
30
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,492
|
2,914
|
4,839
|
6,092
|
4,827
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.8
|
10.0
|
12.8
|
12.7
|
10.3
|