|
（単位：%）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
1,013
|
1,162
|
1,467
|
1,991
|
2,216
|
2,485
|
3,500
|
3,339
|
3,557
|
5,196
|
7,123
|
14,989
|
21,972
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
|
6.5
|
46.1
|
37.1
|
110.4
|
46.6
|
|
売上原価
|
848
|
1,002
|
1,241
|
1,670
|
1,884
|
2,134
|
3,005
|
2,813
|
3,023
|
4,396
|
5,840
|
12,928
|
19,542
|
|
売上総利益
|
165
|
160
|
225
|
320
|
331
|
349
|
495
|
526
|
534
|
800
|
1,283
|
2,061
|
2,430
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
15.0
|
15.4
|
18.0
|
13.8
|
11.1
|
|
研究開発費
|
64
|
75
|
84
|
100
|
123
|
143
|
179
|
221
|
224
|
272
|
307
|
463
|
636
|
|
営業費用
|
119
|
132
|
145
|
173
|
224
|
255
|
398
|
440
|
410
|
464
|
521
|
850
|
1,176
|
|
営業利益
|
46
|
27
|
80
|
146
|
106
|
94
|
97
|
85
|
123
|
335
|
761
|
1,210
|
1,252
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
3.5
|
6.5
|
10.7
|
8.1
|
5.7
|
|
経常（税引前）利益
|
45
|
26
|
79
|
145
|
105
|
91
|
89
|
84
|
118
|
336
|
754
|
1,214
|
1,211
|
|
経常（税引前）利益率（％）
|
4.5
|
2.3
|
5.4
|
7.3
|
4.8
|
3.7
|
2.6
|
2.5
|
3.3
|
6.5
|
10.6
|
8.1
|
5.5
|
|
法人税等合計
|
15
|
5
|
25
|
44
|
33
|
24
|
14
|
2
|
6
|
52
|
110
|
63
|
156
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
5.8
|
15.7
|
14.7
|
5.2
|
12.9
|
|
純利益
|
29
|
21
|
54
|
101
|
72
|
66
|
71
|
84
|
111
|
285
|
639
|
1,152
|
1,048
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
3.1
|
5.5
|
9.0
|
7.7
|
4.8
|
|
一株あたり利益
|
0.72
|
0.5
|
1.24
|
2.19
|
1.5
|
1.38
|
1.44
|
1.65
|
2.19
|
5.54
|
12.09
|
2.07
|
1.77
|
|
希薄化後一株あたり利益
|
0.67
|
0.48
|
1.16
|
2.03
|
1.39
|
1.29
|
1.39
|
1.6
|
2.09
|
5.32
|
11.43
|
1.92
|
1.68
|
|
EBITDA
|
|
|
|
|
|
|
|
|
152
|
367
|
796
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
4.3
|
7.1
|
11.2
|
-
|
-
|