|
（単位：%）
|
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
|
1,685
|
1,951
|
2,434
|
2,849
|
3,094
|
3,870
|
4,169
|
4,638
|
5,199
|
6,005
|
7,922
|
9,425
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
11.3
|
12.1
|
15.5
|
31.9
|
19.0
|
|
売上原価
|
-
|
-
|
-
|
349
|
397
|
482
|
561
|
680
|
865
|
989
|
1,692
|
2,056
|
|
売上総利益
|
-
|
-
|
-
|
2,499
|
2,696
|
3,388
|
3,608
|
3,957
|
4,334
|
5,015
|
6,229
|
7,368
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
85.3
|
83.4
|
83.5
|
78.6
|
78.2
|
|
営業費用
|
-
|
-
|
-
|
2,265
|
2,429
|
2,819
|
3,128
|
3,585
|
3,916
|
4,828
|
5,733
|
6,627
|
|
営業利益
|
-
|
-
|
-
|
231
|
266
|
563
|
479
|
365
|
418
|
187
|
495
|
741
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
7.9
|
8.0
|
3.1
|
6.3
|
7.9
|
|
経常（税引前）利益
|
-128
|
20
|
111
|
213
|
251
|
546
|
488
|
374
|
432
|
194
|
538
|
752
|
|
経常（税引前）利益率（％）
|
-7.5
|
1.1
|
4.6
|
7.5
|
8.1
|
14.1
|
11.7
|
8.1
|
8.3
|
3.2
|
6.8
|
8.0
|
|
法人税等合計
|
-
|
-
|
-
|
18
|
75
|
205
|
161
|
127
|
147
|
98
|
148
|
236
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
34.1
|
34.1
|
50.8
|
27.6
|
31.5
|
|
純利益
|
-194
|
-239
|
124
|
186
|
174
|
327
|
323
|
233
|
255
|
16
|
363
|
451
|
|
純利益率（％）
|
|
|
|
|
|
|
|
5.0
|
4.9
|
0.3
|
4.6
|
4.8
|
|
一株あたり利益
|
-6608.06
|
-8149.64
|
43.2
|
63.59
|
58.81
|
41.01
|
37.86
|
27.33
|
29.94
|
1.85
|
42.43
|
53.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
39.75
|
37.35
|
27.01
|
29.64
|
-
|
-
|
52.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
44.4
|
40.5
|
-
|
-
|
57.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
12
|
15
|
20
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
561
|
644
|
444
|
779
|
1,070
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
12.1
|
12.4
|
7.4
|
9.8
|
11.4
|