|
（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
|
52,683
|
57,385
|
60,073
|
67,630
|
77,247
|
77,829
|
79,134
|
81,376
|
90,228
|
89,501
|
92,171
|
107,045
|
132,861
|
140,751
|
147,843
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.0
|
16.1
|
24.1
|
5.9
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
58,333
|
66,441
|
46,988
|
43,749
|
44,180
|
78,099
|
77,100
|
78,768
|
93,918
|
117,661
|
123,083
|
126,090
|
|
売上総利益
|
-
|
-
|
-
|
9,297
|
10,805
|
8,578
|
9,079
|
9,353
|
12,129
|
12,401
|
13,402
|
13,127
|
15,200
|
17,668
|
21,753
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.5
|
12.3
|
11.4
|
12.6
|
14.7
|
|
営業費用
|
-
|
-
|
-
|
6,443
|
7,143
|
4,260
|
5,124
|
4,989
|
9,302
|
9,106
|
8,749
|
9,354
|
10,331
|
11,297
|
11,666
|
|
営業利益
|
-
|
-
|
-
|
2,853
|
3,662
|
4,318
|
3,955
|
4,363
|
3,305
|
3,675
|
5,332
|
3,912
|
5,074
|
6,222
|
10,228
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.8
|
3.7
|
3.8
|
4.4
|
6.9
|
|
経常（税引前）利益
|
1,292
|
2,346
|
1,660
|
2,937
|
3,772
|
5,650
|
5,568
|
4,094
|
3,294
|
3,679
|
5,373
|
3,947
|
5,080
|
6,227
|
10,213
|
|
経常（税引前）利益率（％）
|
2.5
|
4.1
|
2.8
|
4.3
|
4.9
|
7.3
|
7.0
|
5.0
|
3.7
|
4.1
|
5.8
|
3.7
|
3.8
|
4.4
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,415
|
1,579
|
1,673
|
1,442
|
1,675
|
1,630
|
1,292
|
1,759
|
1,425
|
1,626
|
2,023
|
3,014
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.7
|
36.1
|
32.0
|
32.5
|
29.5
|
|
純利益
|
461
|
940
|
716
|
1,510
|
1,878
|
3,455
|
3,455
|
2,129
|
1,658
|
2,374
|
3,626
|
2,535
|
3,437
|
4,150
|
7,179
|
|
一株あたり利益
|
27
|
55.03
|
41.92
|
88.38
|
109.9
|
207.57
|
207.69
|
128.33
|
99.74
|
142.3
|
216.55
|
150.91
|
203.96
|
245.61
|
423.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
128.18
|
99.58
|
141.98
|
215.85
|
150.72
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
25.1
|
25.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.6
|
54.1
|
37.7
|
51
|
61.4
|
139.9
|