|
（単位：百万円）
|
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
|
131
|
15,229
|
15,133
|
14,825
|
15,206
|
16,034
|
17,816
|
20,353
|
22,053
|
22,134
|
23,269
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
11.1
|
14.2
|
8.4
|
0.4
|
5.1
|
|
売上原価
|
-
|
-
|
11,034
|
11,337
|
11,518
|
11,362
|
12,267
|
14,419
|
15,610
|
15,495
|
15,572
|
|
売上総利益
|
-
|
-
|
4,099
|
3,488
|
3,688
|
4,672
|
5,549
|
5,934
|
6,443
|
6,640
|
7,697
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
31.1
|
29.2
|
29.2
|
30.0
|
33.1
|
|
営業費用
|
-
|
-
|
2,484
|
2,214
|
2,477
|
2,342
|
2,172
|
2,126
|
2,193
|
2,257
|
2,342
|
|
営業利益
|
-
|
-
|
1,614
|
1,274
|
1,210
|
2,330
|
3,377
|
3,807
|
4,250
|
4,382
|
5,355
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
19.0
|
18.7
|
19.3
|
19.8
|
23.0
|
|
経常（税引前）利益
|
95
|
1,800
|
1,558
|
1,273
|
1,276
|
2,367
|
3,405
|
3,754
|
4,092
|
4,368
|
5,376
|
|
経常（税引前）利益率（％）
|
72.5
|
11.8
|
10.3
|
8.6
|
8.4
|
14.8
|
19.1
|
18.4
|
18.6
|
19.7
|
23.1
|
|
法人税等合計
|
-
|
-
|
653
|
562
|
658
|
682
|
1,267
|
1,394
|
1,404
|
1,421
|
1,733
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
37.2
|
37.1
|
34.3
|
32.5
|
32.2
|
|
純利益
|
60
|
13
|
1,143
|
734
|
653
|
1,745
|
2,136
|
2,359
|
2,687
|
2,946
|
3,638
|
|
純利益率（％）
|
|
|
|
|
|
|
12.0
|
11.6
|
12.2
|
13.3
|
15.6
|
|
一株あたり利益
|
77.31
|
374.38
|
366.22
|
235.04
|
66
|
176.2
|
53.94
|
59.55
|
67.83
|
74.14
|
86.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
34
|
10
|
11
|
12
|
13
|
16
|
|
EBITDA
|
-
|
-
|
|
|
|
|
4,003
|
4,486
|
4,943
|
5,108
|
6,047
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
22.5
|
22.0
|
22.4
|
23.1
|
26.0
|