|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
21,623
|
21,520
|
25,174
|
29,215
|
31,680
|
34,229
|
35,387
|
37,909
|
36,279
|
33,793
|
33,990
|
35,426
|
40,889
|
46,138
|
51,677
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.58
|
4.22
|
15.42
|
12.84
|
12.01
|
|
売上原価
|
-
|
-
|
-
|
16,835
|
18,709
|
20,691
|
20,671
|
21,959
|
20,483
|
18,921
|
19,239
|
20,867
|
24,374
|
28,294
|
28,955
|
|
売上総利益
|
-
|
-
|
-
|
12,379
|
12,970
|
13,537
|
14,715
|
15,950
|
15,796
|
14,872
|
14,751
|
14,558
|
16,514
|
17,844
|
18,535
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.4
|
41.09
|
40.39
|
38.68
|
35.87
|
|
営業費用
|
-
|
-
|
-
|
9,206
|
9,718
|
9,969
|
10,401
|
11,559
|
11,622
|
11,732
|
11,402
|
10,781
|
12,656
|
13,963
|
14,329
|
|
営業利益
|
-
|
-
|
-
|
3,173
|
3,251
|
3,568
|
4,314
|
4,391
|
4,173
|
3,139
|
3,349
|
3,777
|
3,858
|
3,880
|
4,990
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.85
|
10.66
|
9.44
|
8.41
|
9.66
|
|
経常（税引前）利益
|
3,545
|
2,698
|
3,376
|
3,198
|
3,099
|
3,251
|
4,628
|
4,472
|
4,169
|
2,983
|
3,250
|
3,725
|
4,519
|
4,445
|
4,459
|
|
経常（税引前）利益率（％）
|
16.39
|
12.54
|
13.41
|
10.95
|
9.78
|
9.5
|
13.08
|
11.8
|
11.49
|
8.83
|
9.56
|
10.51
|
11.05
|
9.63
|
8.63
|
|
法人税等合計
|
-
|
-
|
-
|
1,153
|
1,012
|
1,029
|
1,228
|
1,099
|
998
|
832
|
938
|
1,026
|
963
|
2,128
|
789
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,204
|
1,370
|
2,068
|
2,078
|
2,092
|
2,118
|
3,301
|
3,372
|
2,962
|
2,085
|
2,432
|
2,697
|
3,435
|
6,147
|
2,452
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.16
|
7.61
|
8.4
|
13.32
|
4.74
|
|
一株あたり利益
|
167.63
|
97.09
|
146.48
|
140.53
|
137.55
|
141.64
|
220.63
|
112.68
|
97.04
|
66.94
|
90.54
|
111.01
|
141.37
|
252.85
|
122.94
|
|
希薄化後一株あたり利益
|
167.63
|
97.09
|
146.48
|
140.53
|
137.55
|
141.64
|
220.63
|
112.68
|
97.04
|
66.94
|
90.54
|
111.01
|
141.37
|
252.85
|
122.94
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
32.03
|
31.53
|
26.17
|
16.81
|
37.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
29
|
29
|
35
|
37
|
42.5
|
45.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,177
|
6,239
|
6,565
|
7,223
|
8,865
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.23
|
17.61
|
16.06
|
15.66
|
17.15
|