|
（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
|
508
|
540
|
568
|
612
|
684
|
760
|
829
|
942
|
1,329
|
1,682
|
1,709
|
1,831
|
1,937
|
2,095
|
2,247
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.6
|
7.2
|
5.8
|
8.2
|
7.2
|
|
売上原価
|
-
|
-
|
-
|
451
|
502
|
558
|
610
|
698
|
958
|
1,200
|
1,211
|
1,288
|
1,336
|
1,432
|
1,530
|
|
売上総利益
|
-
|
-
|
-
|
161
|
182
|
202
|
219
|
244
|
371
|
482
|
497
|
543
|
600
|
663
|
717
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.1
|
29.7
|
31.0
|
31.6
|
31.9
|
|
営業費用
|
-
|
-
|
-
|
127
|
143
|
159
|
172
|
192
|
307
|
406
|
416
|
455
|
495
|
523
|
554
|
|
営業利益
|
-
|
-
|
-
|
34
|
39
|
43
|
46
|
52
|
63
|
76
|
81
|
89
|
105
|
140
|
162
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.8
|
4.8
|
5.4
|
6.7
|
7.2
|
|
経常（税引前）利益
|
25
|
29
|
33
|
35
|
40
|
44
|
46
|
57
|
68
|
75
|
82
|
100
|
111
|
149
|
159
|
|
経常（税引前）利益率（％）
|
5.0
|
5.4
|
5.8
|
5.8
|
5.9
|
5.8
|
5.5
|
6.1
|
5.1
|
4.5
|
4.8
|
5.5
|
5.7
|
7.1
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
10
|
12
|
13
|
16
|
18
|
18
|
22
|
9
|
30
|
35
|
43
|
46
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.5
|
30.1
|
31.5
|
29.1
|
28.7
|
|
純利益
|
13
|
20
|
21
|
21
|
23
|
30
|
39
|
39
|
50
|
51
|
55
|
62
|
66
|
89
|
91
|
|
一株あたり利益
|
83.91
|
128.74
|
136.74
|
137.34
|
147.09
|
157.76
|
209.18
|
230.14
|
76.23
|
79.39
|
84.93
|
102.64
|
110.94
|
148.64
|
151.59
|
|
希薄化後一株あたり利益
|
82.17
|
128.45
|
136.17
|
136.56
|
146.63
|
157.65
|
209.04
|
229.66
|
76
|
79.18
|
84.7
|
102.41
|
110.67
|
148.09
|
150.95
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
18.9
|
16.6
|
18.1
|
20.3
|
23.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
16
|
17
|
20
|
30
|
35
|