|
（単位：百万円）
|
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
|
5,193
|
6,151
|
6,450
|
8,110
|
8,009
|
8,812
|
8,295
|
7,374
|
9,544
|
14,292
|
18,100
|
16,379
|
16,503
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
29.4
|
49.8
|
26.6
|
-9.5
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
5,093
|
4,902
|
5,624
|
5,491
|
4,715
|
5,754
|
8,678
|
11,859
|
11,188
|
11,137
|
|
売上総利益
|
-
|
-
|
-
|
3,017
|
3,107
|
3,188
|
2,804
|
2,659
|
3,790
|
5,614
|
6,240
|
5,191
|
5,366
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
39.7
|
39.3
|
34.5
|
31.7
|
32.5
|
|
営業費用
|
-
|
-
|
-
|
2,284
|
2,634
|
2,508
|
2,532
|
2,431
|
2,803
|
3,277
|
3,626
|
3,535
|
3,755
|
|
営業利益
|
-
|
-
|
-
|
732
|
472
|
680
|
272
|
228
|
987
|
2,337
|
2,614
|
1,656
|
1,610
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
10.3
|
16.4
|
14.4
|
10.1
|
9.8
|
|
経常（税引前）利益
|
304
|
491
|
438
|
630
|
435
|
615
|
244
|
231
|
989
|
2,332
|
2,546
|
1,600
|
1,585
|
|
経常（税引前）利益率（％）
|
5.9
|
8.0
|
6.8
|
7.8
|
5.4
|
7.0
|
2.9
|
3.1
|
10.4
|
16.3
|
14.1
|
9.8
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
231
|
184
|
195
|
71
|
46
|
305
|
715
|
787
|
496
|
493
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
30.9
|
30.7
|
31.0
|
31.0
|
31.1
|
|
純利益
|
160
|
211
|
272
|
398
|
251
|
419
|
137
|
75
|
679
|
1,621
|
1,757
|
1,103
|
1,091
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
7.1
|
11.3
|
9.7
|
6.7
|
6.6
|
|
一株あたり利益
|
217.13
|
264.18
|
113.68
|
166.19
|
104.84
|
159.46
|
50.23
|
27.96
|
255.7
|
619.61
|
222.5
|
139.14
|
136.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
152.64
|
48.97
|
27.34
|
249.96
|
607.03
|
218.92
|
137.46
|
135.91
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.0
|
11.5
|
41.1
|
25.5
|
29.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
40
|
70
|
90
|
35
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
1,727
|
3,103
|
3,568
|
2,801
|
2,783
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
18.1
|
21.7
|
19.7
|
17.1
|
16.9
|