|
（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
|
5,523
|
5,788
|
7,421
|
8,251
|
8,995
|
9,748
|
11,643
|
13,593
|
20,841
|
22,970
|
23,043
|
27,978
|
31,674
|
35,292
|
36,220
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.3
|
21.4
|
13.2
|
11.4
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
6,840
|
7,430
|
8,212
|
10,040
|
11,488
|
17,431
|
19,212
|
19,033
|
23,176
|
26,443
|
29,326
|
29,646
|
|
売上総利益
|
-
|
-
|
-
|
1,410
|
1,565
|
1,535
|
1,603
|
2,105
|
3,410
|
3,758
|
4,010
|
4,803
|
5,231
|
5,966
|
6,574
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.4
|
17.2
|
16.5
|
16.9
|
18.2
|
|
営業費用
|
-
|
-
|
-
|
1,090
|
1,186
|
1,407
|
1,563
|
1,891
|
3,208
|
3,378
|
3,478
|
4,111
|
4,338
|
4,847
|
5,304
|
|
営業利益
|
-
|
-
|
-
|
319
|
378
|
128
|
39
|
214
|
202
|
380
|
532
|
692
|
893
|
1,119
|
1,270
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.3
|
2.5
|
2.8
|
3.2
|
3.5
|
|
経常（税引前）利益
|
240
|
96
|
314
|
325
|
380
|
64
|
87
|
214
|
245
|
396
|
645
|
776
|
948
|
1,166
|
1,300
|
|
経常（税引前）利益率（％）
|
4.4
|
1.7
|
4.2
|
3.9
|
4.2
|
0.7
|
0.8
|
1.6
|
1.2
|
1.7
|
2.8
|
2.8
|
3.0
|
3.3
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
137
|
165
|
54
|
60
|
228
|
307
|
320
|
265
|
311
|
389
|
422
|
432
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.1
|
40.1
|
41.1
|
36.2
|
33.3
|
|
純利益
|
65
|
27
|
153
|
182
|
193
|
14
|
147
|
348
|
364
|
294
|
413
|
409
|
549
|
759
|
861
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.8
|
1.5
|
1.7
|
2.2
|
2.4
|
|
一株あたり利益
|
9324.43
|
3851.42
|
110.56
|
133.87
|
141.69
|
8.52
|
86.05
|
202.82
|
104.8
|
85.51
|
120.8
|
59.04
|
74.99
|
102.32
|
112.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
8.2
|
84.75
|
183.57
|
96.01
|
78.99
|
111.64
|
54.79
|
71.96
|
98.86
|
111.59
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
34.0
|
87.6
|
34.7
|
42.5
|
44.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
38
|
48
|
25
|
42
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
589
|
759
|
944
|
1,183
|
1,351
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.6
|
2.7
|
3.0
|
3.4
|
3.7
|