|
（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
|
21,240
|
26,873
|
26,267
|
27,306
|
29,525
|
31,295
|
30,940
|
33,027
|
34,125
|
32,061
|
27,294
|
28,332
|
33,616
|
34,362
|
38,246
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-14.9
|
3.8
|
18.7
|
2.2
|
11.3
|
|
売上原価
|
-
|
-
|
-
|
23,226
|
25,030
|
26,383
|
25,789
|
27,479
|
28,044
|
26,136
|
22,215
|
22,954
|
27,208
|
27,599
|
30,250
|
|
売上総利益
|
-
|
-
|
-
|
4,080
|
4,495
|
4,912
|
5,151
|
5,548
|
6,081
|
5,924
|
5,080
|
5,377
|
6,409
|
6,763
|
7,996
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.6
|
19.0
|
19.1
|
19.7
|
20.9
|
|
営業費用
|
-
|
-
|
-
|
3,414
|
3,663
|
3,707
|
3,768
|
3,830
|
3,907
|
3,932
|
3,832
|
3,867
|
4,135
|
4,311
|
4,641
|
|
営業利益
|
-
|
-
|
-
|
666
|
832
|
1,204
|
1,383
|
1,717
|
2,175
|
1,992
|
1,247
|
1,510
|
2,273
|
2,452
|
3,355
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.6
|
5.3
|
6.8
|
7.1
|
8.8
|
|
経常（税引前）利益
|
191
|
688
|
991
|
751
|
1,046
|
1,170
|
1,450
|
1,824
|
2,252
|
2,052
|
1,381
|
1,603
|
2,371
|
2,636
|
3,453
|
|
経常（税引前）利益率（％）
|
0.9
|
2.6
|
3.8
|
2.8
|
3.5
|
3.7
|
4.7
|
5.5
|
6.6
|
6.4
|
5.1
|
5.7
|
7.1
|
7.7
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
334
|
461
|
519
|
597
|
620
|
681
|
671
|
441
|
559
|
767
|
782
|
988
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.9
|
34.9
|
32.4
|
29.7
|
28.6
|
|
純利益
|
110
|
298
|
600
|
474
|
629
|
807
|
1,133
|
1,104
|
1,473
|
1,351
|
897
|
1,106
|
1,583
|
1,848
|
2,231
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.3
|
3.9
|
4.7
|
5.4
|
5.8
|
|
一株あたり利益
|
27.63
|
75.5
|
151.67
|
120.7
|
158.29
|
189.17
|
264.59
|
253.88
|
345.55
|
317.97
|
214.94
|
264.18
|
380.23
|
439.43
|
265.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
55
|
55
|
70
|
90
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,428
|
1,691
|
2,471
|
2,689
|
3,624
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.2
|
6.0
|
7.4
|
7.8
|
9.5
|