|
（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
|
12,722
|
12,337
|
11,397
|
13,607
|
15,188
|
15,292
|
17,369
|
21,252
|
28,770
|
42,573
|
70,248
|
90,379
|
152,832
|
213,506
|
251,477
|
|
売上原価
|
-
|
-
|
-
|
7,042
|
6,709
|
6,404
|
7,815
|
9,251
|
12,853
|
19,581
|
33,296
|
42,591
|
68,817
|
106,026
|
103,220
|
|
売上総利益
|
-
|
-
|
-
|
6,565
|
8,478
|
8,888
|
9,554
|
12,001
|
15,917
|
22,992
|
36,952
|
47,788
|
84,014
|
107,479
|
148,256
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
3,468
|
3,756
|
4,460
|
4,593
|
6,316
|
7,976
|
7,929
|
10,878
|
15,295
|
21,726
|
26,103
|
25,413
|
|
営業利益
|
-
|
-
|
-
|
3,097
|
4,723
|
4,428
|
4,961
|
5,685
|
7,941
|
15,063
|
26,074
|
32,493
|
62,287
|
81,375
|
122,843
|
|
経常（税引前）利益
|
2,296
|
2,974
|
2,537
|
3,161
|
4,631
|
4,575
|
4,989
|
5,707
|
7,834
|
15,115
|
26,439
|
33,582
|
63,668
|
82,021
|
119,444
|
|
法人税等合計
|
-
|
-
|
-
|
1,130
|
1,684
|
1,347
|
1,434
|
1,340
|
1,900
|
4,292
|
7,189
|
8,731
|
17,504
|
22,945
|
34,791
|
|
純利益
|
1,517
|
1,798
|
1,610
|
1,969
|
2,954
|
3,228
|
3,555
|
4,366
|
5,934
|
10,824
|
19,250
|
24,851
|
46,164
|
59,076
|
84,652
|
|
一株あたり利益
|
134.72
|
79.79
|
71.43
|
87.37
|
131.03
|
143.18
|
78.84
|
96.84
|
131.6
|
120.02
|
213.47
|
275.57
|
511.89
|
655.05
|
938.61
|
|
希薄化後一株あたり利益
|
127.87
|
79.66
|
71.33
|
87.25
|
130.89
|
143.06
|
78.77
|
96.76
|
131.49
|
119.92
|
213.29
|
275.34
|
511.46
|
654.49
|
937.82
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
一株あたり配当金
|
41
|
53
|
48
|
27
|
46
|
51
|
28
|
34
|
47
|
58
|
75
|
97
|
180
|
230
|
329
|