|
（単位：百万円）
|
2011/10
|
2012/10
|
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
|
42,375
|
41,576
|
38,177
|
40,715
|
39,355
|
39,180
|
41,093
|
42,358
|
41,356
|
39,218
|
45,132
|
45,588
|
49,628
|
52,119
|
59,365
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.08
|
1.01
|
8.86
|
5.02
|
13.9
|
|
売上原価
|
-
|
-
|
-
|
33,076
|
31,541
|
30,903
|
32,217
|
33,123
|
32,006
|
30,079
|
35,017
|
34,495
|
37,084
|
38,628
|
42,033
|
|
売上総利益
|
-
|
-
|
-
|
7,639
|
7,813
|
8,277
|
8,877
|
9,236
|
9,349
|
9,139
|
10,115
|
11,094
|
12,545
|
13,492
|
13,495
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.41
|
24.34
|
25.28
|
25.89
|
22.73
|
|
営業費用
|
-
|
-
|
-
|
6,365
|
6,426
|
6,307
|
6,678
|
6,858
|
6,973
|
6,878
|
7,271
|
7,794
|
8,497
|
8,789
|
8,728
|
|
営業利益
|
-
|
-
|
-
|
1,273
|
1,387
|
1,970
|
2,198
|
2,378
|
2,376
|
2,260
|
2,843
|
3,299
|
4,048
|
4,703
|
5,352
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.3
|
7.24
|
8.16
|
9.02
|
9.02
|
|
経常（税引前）利益
|
2,595
|
2,606
|
1,680
|
1,629
|
1,703
|
1,780
|
2,219
|
2,335
|
2,384
|
2,294
|
2,905
|
3,421
|
4,115
|
4,775
|
5,401
|
|
経常（税引前）利益率（％）
|
6.12
|
6.27
|
4.4
|
4.0
|
4.33
|
4.54
|
5.4
|
5.51
|
5.77
|
5.85
|
6.44
|
7.5
|
8.29
|
9.16
|
9.1
|
|
法人税等合計
|
-
|
-
|
-
|
687
|
657
|
712
|
724
|
798
|
809
|
761
|
883
|
1,225
|
1,288
|
1,051
|
1,452
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,915
|
1,616
|
841
|
1,103
|
1,028
|
968
|
1,503
|
1,513
|
1,569
|
1,532
|
2,108
|
2,659
|
2,734
|
3,616
|
3,492
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.67
|
5.83
|
5.51
|
6.94
|
5.88
|
|
一株あたり利益
|
292.17
|
161.98
|
84.29
|
110.54
|
103.08
|
97.1
|
150.64
|
151.64
|
157.25
|
153.56
|
211.3
|
266.53
|
273.95
|
362.4
|
128.66
|
|
希薄化後一株あたり利益
|
292.17
|
161.98
|
84.29
|
110.54
|
103.08
|
97.1
|
150.64
|
151.64
|
157.25
|
153.56
|
211.3
|
266.53
|
273.95
|
362.4
|
128.66
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
23.66
|
19.89
|
40.15
|
40.01
|
-
|
|
一株あたり配当金
|
40
|
40
|
45
|
45
|
45
|
45
|
45
|
47
|
47
|
48
|
50
|
53
|
110
|
145
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,224
|
3,675
|
4,441
|
5,060
|
5,730
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.14
|
8.06
|
8.95
|
9.71
|
9.65
|