|
（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
|
35,460
|
32,259
|
38,582
|
47,761
|
53,161
|
50,141
|
46,536
|
51,148
|
51,727
|
44,230
|
45,475
|
50,282
|
55,209
|
56,391
|
61,682
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.81
|
10.57
|
9.8
|
2.14
|
9.38
|
|
売上原価
|
-
|
-
|
-
|
31,427
|
34,045
|
32,762
|
30,091
|
33,734
|
34,175
|
30,143
|
30,782
|
33,464
|
37,685
|
38,456
|
41,327
|
|
売上総利益
|
-
|
-
|
-
|
16,334
|
19,115
|
17,379
|
16,444
|
17,413
|
17,552
|
14,086
|
14,693
|
16,817
|
17,524
|
17,935
|
20,355
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.31
|
33.45
|
31.74
|
31.8
|
33.0
|
|
営業費用
|
-
|
-
|
-
|
7,395
|
8,246
|
7,634
|
7,427
|
8,094
|
7,932
|
7,332
|
7,371
|
8,319
|
8,510
|
8,739
|
10,655
|
|
営業利益
|
-
|
-
|
-
|
8,938
|
10,868
|
9,745
|
9,017
|
9,319
|
9,619
|
6,754
|
7,321
|
8,497
|
9,014
|
9,195
|
9,699
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.1
|
16.9
|
16.33
|
16.31
|
15.72
|
|
経常（税引前）利益
|
4,256
|
4,604
|
7,343
|
9,656
|
11,410
|
9,457
|
9,888
|
9,985
|
10,084
|
7,474
|
8,037
|
9,657
|
9,683
|
9,804
|
10,176
|
|
経常（税引前）利益率（％）
|
12.0
|
14.27
|
19.03
|
20.22
|
21.46
|
18.86
|
21.25
|
19.52
|
19.49
|
16.9
|
17.67
|
19.21
|
17.54
|
17.39
|
16.5
|
|
法人税等合計
|
-
|
-
|
-
|
2,945
|
3,142
|
2,145
|
2,976
|
3,579
|
2,596
|
2,363
|
3,125
|
3,607
|
2,953
|
3,073
|
3,351
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,382
|
2,718
|
4,593
|
6,186
|
7,593
|
7,215
|
6,330
|
8,208
|
7,488
|
5,111
|
6,002
|
6,206
|
7,226
|
6,730
|
6,984
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
13.2
|
12.34
|
13.09
|
11.93
|
11.32
|
|
一株あたり利益
|
174.08
|
139.9
|
236.42
|
319.67
|
399.8
|
383.55
|
345.71
|
448.77
|
414.17
|
288.28
|
365.69
|
393.2
|
449.27
|
389.75
|
424.9
|
|
希薄化後一株あたり利益
|
174.08
|
139.9
|
236.42
|
319.67
|
392
|
367.75
|
331.19
|
429.91
|
396.38
|
268.2
|
323.98
|
346.81
|
435.54
|
371.39
|
378.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
33.95
|
37.48
|
34.44
|
40.39
|
39.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
110
|
110
|
130
|
150
|
150
|
150
|