|
（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
|
16,392
|
17,839
|
18,202
|
19,453
|
22,356
|
23,094
|
23,724
|
27,109
|
26,557
|
28,127
|
32,709
|
23,411
|
26,374
|
27,726
|
33,323
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
16.3
|
-28.4
|
12.7
|
5.1
|
20.2
|
|
売上原価
|
-
|
-
|
-
|
17,241
|
19,662
|
20,062
|
20,237
|
23,093
|
22,875
|
24,409
|
27,716
|
18,421
|
21,018
|
22,075
|
26,397
|
|
売上総利益
|
-
|
-
|
-
|
2,213
|
2,694
|
3,032
|
3,487
|
4,016
|
3,682
|
3,718
|
4,993
|
4,990
|
5,357
|
5,651
|
6,925
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.3
|
21.3
|
20.3
|
20.4
|
20.8
|
|
営業費用
|
-
|
-
|
-
|
1,414
|
1,560
|
1,595
|
1,759
|
1,822
|
1,966
|
1,983
|
1,895
|
2,031
|
2,205
|
2,281
|
2,633
|
|
営業利益
|
-
|
-
|
-
|
797
|
1,133
|
1,436
|
1,727
|
2,194
|
1,714
|
1,734
|
3,097
|
2,958
|
3,151
|
3,369
|
4,293
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
12.6
|
11.9
|
12.2
|
12.9
|
|
経常（税引前）利益
|
1,017
|
978
|
1,162
|
910
|
1,376
|
1,264
|
1,676
|
2,206
|
1,711
|
1,473
|
3,380
|
3,371
|
3,237
|
3,669
|
4,207
|
|
経常（税引前）利益率（％）
|
6.2
|
5.5
|
6.4
|
4.7
|
6.2
|
5.5
|
7.1
|
8.1
|
6.4
|
5.2
|
10.3
|
14.4
|
12.3
|
13.2
|
12.6
|
|
法人税等合計
|
-
|
-
|
-
|
460
|
577
|
671
|
599
|
824
|
619
|
773
|
1,013
|
1,006
|
1,048
|
1,073
|
1,085
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.0
|
29.9
|
32.4
|
29.3
|
25.8
|
|
純利益
|
428
|
347
|
512
|
243
|
584
|
244
|
1,058
|
1,365
|
1,113
|
1,441
|
2,337
|
2,368
|
2,257
|
2,683
|
3,173
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.1
|
10.1
|
8.6
|
9.7
|
9.5
|
|
一株あたり利益
|
34.6
|
28.05
|
41.36
|
19.7
|
47.21
|
13.37
|
73.98
|
92.27
|
62.36
|
85.98
|
142.49
|
145.26
|
136.22
|
158.11
|
192.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
20
|
20
|
30
|
46
|
85
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,111
|
5,303
|
5,215
|
5,597
|
7,007
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.6
|
22.7
|
19.8
|
20.2
|
21.0
|