|
（単位：百万円）
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
24,935
|
28,204
|
32,059
|
34,064
|
36,428
|
38,940
|
42,668
|
48,058
|
52,787
|
57,922
|
63,781
|
69,529
|
76,045
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
9.84
|
9.73
|
10.12
|
9.01
|
9.37
|
|
売上原価
|
-
|
-
|
-
|
29,281
|
30,815
|
33,004
|
36,158
|
40,314
|
43,786
|
47,648
|
52,409
|
57,088
|
62,361
|
|
売上総利益
|
-
|
-
|
-
|
4,783
|
5,613
|
5,937
|
6,510
|
7,744
|
9,002
|
10,275
|
11,372
|
12,441
|
13,684
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
17.05
|
17.74
|
17.83
|
17.89
|
17.99
|
|
営業費用
|
-
|
-
|
-
|
2,592
|
2,844
|
2,978
|
3,084
|
3,406
|
3,664
|
3,963
|
4,185
|
4,335
|
6,025
|
|
営業利益
|
-
|
-
|
-
|
2,191
|
2,770
|
2,958
|
3,425
|
4,338
|
5,337
|
6,312
|
7,187
|
8,106
|
7,658
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
10.11
|
10.9
|
11.27
|
11.66
|
10.07
|
|
経常（税引前）利益
|
358
|
881
|
1,419
|
2,063
|
2,639
|
2,891
|
3,345
|
4,248
|
5,203
|
6,189
|
7,073
|
7,886
|
7,347
|
|
経常（税引前）利益率（％）
|
1.44
|
3.13
|
4.43
|
6.06
|
7.24
|
7.42
|
7.84
|
8.84
|
9.86
|
10.69
|
11.09
|
11.34
|
9.66
|
|
法人税等合計
|
-
|
-
|
-
|
766
|
1,053
|
996
|
1,030
|
1,408
|
1,805
|
2,175
|
2,336
|
3,537
|
2,360
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
387
|
320
|
803
|
1,187
|
1,550
|
2,078
|
2,308
|
2,762
|
3,253
|
4,304
|
4,775
|
7,904
|
4,873
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
6.16
|
7.43
|
7.49
|
11.37
|
6.41
|
|
一株あたり利益
|
4915.71
|
4066.1
|
201.64
|
295.15
|
375.6
|
462.42
|
484.05
|
289.06
|
332.36
|
409.6
|
454.82
|
354.76
|
244.4
|
|
希薄化後一株あたり利益
|
4915.71
|
4066.1
|
201.64
|
295.15
|
371.22
|
439.6
|
468.07
|
281.68
|
325.11
|
402.93
|
224.47
|
351.47
|
244.4
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
10.77
|
10.92
|
28.07
|
20.49
|
42.96
|
|
一株あたり配当金
|
1625
|
1625
|
1625
|
1625
|
37
|
40
|
55
|
34
|
35
|
44
|
63
|
72
|
105
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
6,366
|
7,541
|
8,616
|
9,779
|
9,581
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
12.06
|
13.02
|
13.51
|
14.06
|
12.6
|