|
（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
|
24,581
|
47,220
|
46,516
|
48,253
|
49,387
|
51,180
|
54,473
|
57,828
|
59,252
|
51,841
|
51,272
|
61,143
|
62,552
|
63,823
|
64,724
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.1
|
19.25
|
2.3
|
2.03
|
1.41
|
|
売上原価
|
-
|
-
|
-
|
16,523
|
16,800
|
17,995
|
18,712
|
20,588
|
21,039
|
18,760
|
18,241
|
19,050
|
19,988
|
20,666
|
21,446
|
|
売上総利益
|
-
|
-
|
-
|
31,730
|
32,587
|
33,184
|
35,761
|
37,240
|
38,213
|
33,081
|
33,031
|
42,093
|
42,564
|
43,156
|
43,278
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
64.42
|
68.84
|
68.05
|
67.62
|
66.87
|
|
営業費用
|
-
|
-
|
-
|
24,666
|
24,999
|
25,478
|
25,775
|
25,896
|
26,220
|
25,020
|
24,473
|
31,977
|
31,540
|
31,733
|
32,202
|
|
営業利益
|
-
|
-
|
-
|
7,064
|
7,588
|
7,706
|
9,986
|
11,343
|
11,992
|
8,060
|
8,557
|
10,115
|
11,024
|
11,423
|
11,075
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.69
|
16.54
|
17.62
|
17.9
|
17.11
|
|
経常（税引前）利益
|
1,652
|
5,451
|
7,547
|
7,513
|
8,091
|
7,832
|
10,291
|
11,577
|
12,247
|
8,242
|
8,972
|
10,406
|
11,295
|
11,594
|
11,774
|
|
経常（税引前）利益率（％）
|
6.72
|
11.54
|
16.22
|
15.57
|
16.38
|
15.3
|
18.89
|
20.02
|
20.67
|
15.9
|
17.5
|
17.02
|
18.06
|
18.17
|
18.19
|
|
法人税等合計
|
-
|
-
|
-
|
3,098
|
3,149
|
2,726
|
3,145
|
3,685
|
3,709
|
2,551
|
2,506
|
3,506
|
3,484
|
3,530
|
3,690
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
614
|
2,787
|
4,580
|
4,349
|
4,890
|
5,089
|
7,144
|
7,919
|
7,324
|
5,681
|
6,459
|
7,654
|
7,814
|
8,088
|
8,189
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.6
|
12.52
|
12.49
|
12.67
|
12.65
|
|
一株あたり利益
|
14.88
|
73.37
|
122.34
|
116.16
|
136.79
|
142.44
|
199.64
|
228.56
|
211.57
|
164.48
|
186.88
|
222.2
|
224.66
|
233.34
|
235.1
|
|
希薄化後一株あたり利益
|
14.88
|
73.37
|
122.34
|
116.16
|
136.79
|
142.44
|
199.64
|
228.56
|
211.57
|
164.48
|
186.88
|
222.2
|
224.66
|
233.34
|
235.1
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
112.37
|
96.76
|
97.93
|
96.43
|
97.83
|
|
一株あたり配当金
|
36
|
40
|
50
|
60
|
100
|
120
|
150
|
180
|
200
|
205
|
210
|
215
|
220
|
225
|
230
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10,020
|
11,535
|
12,213
|
12,400
|
11,907
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.54
|
18.87
|
19.52
|
19.43
|
18.4
|