|
（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
|
16,007
|
14,852
|
19,969
|
28,145
|
35,323
|
39,511
|
42,710
|
50,124
|
57,217
|
56,546
|
61,507
|
77,748
|
90,101
|
107,547
|
120,025
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.8
|
26.4
|
15.9
|
19.4
|
11.6
|
|
売上原価
|
-
|
-
|
-
|
10,226
|
13,112
|
13,595
|
14,284
|
15,269
|
17,517
|
18,508
|
20,039
|
26,666
|
31,268
|
38,494
|
38,789
|
|
売上総利益
|
-
|
-
|
-
|
17,919
|
22,211
|
25,916
|
28,426
|
34,856
|
39,700
|
38,038
|
41,468
|
51,082
|
58,832
|
69,053
|
81,235
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
67.4
|
65.7
|
65.3
|
64.2
|
67.7
|
|
営業費用
|
-
|
-
|
-
|
11,924
|
14,235
|
15,913
|
17,631
|
21,082
|
24,532
|
25,593
|
28,673
|
35,843
|
40,802
|
46,917
|
51,155
|
|
営業利益
|
-
|
-
|
-
|
5,995
|
7,976
|
10,003
|
10,795
|
13,773
|
15,169
|
12,446
|
12,795
|
15,239
|
18,030
|
22,135
|
30,079
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.8
|
19.6
|
20.0
|
20.6
|
25.1
|
|
経常（税引前）利益
|
3,165
|
1,931
|
4,802
|
6,100
|
8,399
|
9,521
|
10,941
|
13,741
|
14,833
|
12,310
|
13,196
|
16,326
|
17,635
|
21,968
|
29,563
|
|
経常（税引前）利益率（％）
|
19.8
|
13.0
|
24.0
|
21.7
|
23.8
|
24.1
|
25.6
|
27.4
|
25.9
|
21.8
|
21.5
|
21.0
|
19.6
|
20.4
|
24.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,972
|
2,530
|
2,305
|
3,065
|
3,497
|
3,719
|
3,479
|
3,146
|
4,738
|
4,467
|
5,893
|
5,863
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.8
|
29.0
|
25.3
|
26.8
|
19.8
|
|
純利益
|
2,162
|
967
|
3,004
|
4,360
|
5,829
|
6,907
|
7,725
|
10,042
|
11,239
|
9,180
|
9,986
|
10,992
|
13,276
|
15,895
|
12,792
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
16.2
|
14.1
|
14.7
|
14.8
|
10.7
|
|
一株あたり利益
|
136.36
|
61.49
|
98.89
|
68.25
|
90.92
|
109.24
|
121.71
|
77.75
|
43.29
|
35.25
|
38.25
|
40.01
|
48.25
|
58.2
|
46.92
|
|
希薄化後一株あたり利益
|
-
|
61.31
|
98.28
|
68
|
90.28
|
108.16
|
120.83
|
77.25
|
43.02
|
35.07
|
38.07
|
40
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.6
|
30.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.26
|
11.99
|
14.48
|
20.37
|
24.23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17,614
|
21,678
|
25,543
|
30,599
|
39,269
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.6
|
27.9
|
28.3
|
28.5
|
32.7
|