|
（単位：%）
|
2013/12
|
2014/12
|
2015/12
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
1,200
|
1,374
|
1,464
|
1,023
|
2,787
|
3,977
|
5,446
|
7,424
|
8,492
|
10,624
|
12,795
|
12,613
|
13,070
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
14.4
|
25.1
|
20.4
|
-1.4
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,150
|
1,755
|
2,434
|
3,554
|
4,140
|
5,785
|
7,054
|
6,795
|
7,641
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,637
|
2,222
|
3,012
|
3,871
|
4,351
|
4,839
|
5,741
|
5,817
|
5,428
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
51.2
|
45.5
|
44.9
|
46.1
|
41.5
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,276
|
1,661
|
2,075
|
2,636
|
2,792
|
3,187
|
3,421
|
3,430
|
3,470
|
|
営業利益
|
-
|
-
|
-
|
-
|
360
|
560
|
936
|
1,234
|
1,559
|
1,652
|
2,320
|
2,387
|
1,958
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
18.4
|
15.5
|
18.1
|
18.9
|
15.0
|
|
経常（税引前）利益
|
41
|
89
|
63
|
55
|
334
|
510
|
886
|
1,215
|
1,543
|
1,604
|
2,290
|
2,395
|
1,943
|
|
経常（税引前）利益率（％）
|
3.4
|
6.5
|
4.3
|
5.4
|
12.0
|
12.8
|
16.3
|
16.4
|
18.2
|
15.1
|
17.9
|
19.0
|
14.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
109
|
181
|
323
|
460
|
457
|
510
|
687
|
732
|
581
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
29.6
|
31.8
|
30
|
30.6
|
29.9
|
|
純利益
|
11
|
23
|
16
|
24
|
209
|
312
|
550
|
722
|
1,019
|
1,073
|
1,483
|
1,572
|
1,319
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
12.0
|
10.1
|
11.6
|
12.5
|
10.1
|
|
一株あたり利益
|
22948.09
|
48556.61
|
31221.38
|
10.08
|
37.96
|
40.81
|
28.8
|
36.19
|
50.11
|
52.6
|
72.7
|
77.2
|
65.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
37.73
|
26.89
|
35.21
|
49.78
|
52.52
|
72.58
|
76.95
|
65.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.0
|
8.6
|
13.8
|
22.7
|
41.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.5
|
4
|
4.5
|
10
|
17.5
|
27
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
2,555
|
2,867
|
3,762
|
4,037
|
3,684
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
30.1
|
27.0
|
29.4
|
32.0
|
28.2
|