|
（単位：%）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
1,805
|
3,132
|
5,962
|
10,008
|
15,064
|
14,750
|
15,689
|
17,981
|
21,139
|
14,902
|
17,834
|
13,933
|
16,426
|
18,735
|
21,528
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
19.7
|
-21.9
|
17.9
|
14.1
|
14.9
|
|
売上原価
|
-
|
-
|
-
|
7,032
|
10,628
|
10,446
|
10,758
|
12,160
|
10,936
|
7,609
|
6,197
|
14
|
25
|
32
|
28
|
|
売上総利益
|
-
|
-
|
-
|
2,976
|
4,435
|
4,304
|
4,931
|
5,821
|
10,203
|
7,293
|
11,637
|
13,918
|
16,401
|
18,702
|
21,500
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
65.3
|
99.9
|
99.8
|
99.8
|
99.9
|
|
営業費用
|
-
|
-
|
-
|
1,148
|
1,644
|
2,157
|
2,571
|
3,702
|
7,042
|
5,047
|
8,254
|
10,125
|
12,875
|
15,153
|
17,367
|
|
営業利益
|
-
|
-
|
-
|
1,827
|
2,791
|
2,146
|
2,360
|
2,118
|
3,161
|
2,246
|
3,382
|
3,793
|
3,525
|
3,549
|
4,133
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.0
|
27.2
|
21.5
|
18.9
|
19.2
|
|
経常（税引前）利益
|
389
|
438
|
1,091
|
1,832
|
2,881
|
2,128
|
2,355
|
2,095
|
3,150
|
2,248
|
3,367
|
3,839
|
3,434
|
3,459
|
4,069
|
|
経常（税引前）利益率（％）
|
21.5
|
14.0
|
18.3
|
18.3
|
19.1
|
14.4
|
15.0
|
11.7
|
14.9
|
15.1
|
18.9
|
27.6
|
20.9
|
18.5
|
18.9
|
|
法人税等合計
|
-
|
-
|
-
|
700
|
1,051
|
702
|
735
|
687
|
1,019
|
472
|
1,017
|
1,163
|
1,006
|
1,025
|
1,167
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.2
|
30.3
|
29.3
|
29.6
|
28.7
|
|
純利益
|
220
|
278
|
671
|
1,132
|
1,829
|
1,427
|
1,564
|
1,165
|
1,367
|
1,727
|
2,300
|
2,678
|
2,404
|
2,420
|
2,957
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.9
|
19.2
|
14.6
|
12.9
|
13.7
|
|
一株あたり利益
|
220335.13
|
307761.51
|
35.69
|
62.91
|
101.65
|
79.33
|
75.03
|
55.06
|
57.34
|
76.66
|
107.39
|
125.04
|
119.78
|
42.13
|
51.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
64.54
|
47.55
|
56.47
|
75.95
|
106.3
|
124.6
|
119.41
|
41.99
|
51.36
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
94.1
|
30.5
|
33.5
|
52.4
|
50.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
100
|
38
|
40
|
22
|
26
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,470
|
3,888
|
3,636
|
3,729
|
4,358
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.5
|
27.9
|
22.1
|
19.9
|
20.2
|