|
(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
|
18,735
|
19,613
|
27,297
|
29,667
|
29,565
|
30,097
|
30,863
|
31,731
|
31,014
|
31,040
|
36,221
|
37,333
|
35,094
|
32,155
|
34,442
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
16.69
|
3.07
|
-6
|
-8.37
|
7.11
|
|
売上原価
|
-
|
-
|
-
|
26,945
|
26,916
|
27,419
|
28,178
|
28,865
|
28,256
|
28,260
|
33,046
|
33,861
|
31,750
|
29,016
|
31,157
|
|
売上総利益
|
-
|
-
|
-
|
2,722
|
2,649
|
2,679
|
2,685
|
2,866
|
2,758
|
2,781
|
3,175
|
3,473
|
3,344
|
3,140
|
3,286
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.77
|
9.3
|
9.53
|
9.76
|
9.54
|
|
営業費用
|
-
|
-
|
-
|
2,458
|
2,443
|
2,481
|
2,482
|
2,573
|
2,474
|
2,419
|
2,462
|
2,529
|
2,593
|
2,786
|
2,768
|
|
営業利益
|
-
|
-
|
-
|
263
|
205
|
197
|
202
|
292
|
283
|
361
|
713
|
944
|
750
|
353
|
518
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.97
|
2.53
|
2.14
|
1.1
|
1.5
|
|
経常(税引前)利益
|
161
|
258
|
199
|
290
|
240
|
232
|
242
|
333
|
329
|
410
|
758
|
1,003
|
808
|
407
|
595
|
|
経常(税引前)利益率(%)
|
0.86
|
1.32
|
0.73
|
0.98
|
0.81
|
0.77
|
0.79
|
1.05
|
1.06
|
1.32
|
2.09
|
2.69
|
2.3
|
1.27
|
1.73
|
|
法人税等合計
|
-
|
-
|
-
|
159
|
126
|
102
|
174
|
146
|
111
|
187
|
210
|
293
|
238
|
140
|
207
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
24
|
97
|
96
|
146
|
159
|
130
|
133
|
326
|
223
|
383
|
537
|
681
|
566
|
239
|
411
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
1.48
|
1.83
|
1.61
|
0.75
|
1.19
|
|
一株あたり利益
|
5.09
|
20.47
|
20.4
|
31.17
|
33.88
|
26.7
|
28.49
|
326.18
|
236.3
|
404.57
|
564.91
|
728.76
|
617.29
|
263.54
|
475.93
|
|
希薄化後一株あたり利益
|
5.09
|
20.47
|
20.4
|
31.17
|
33.88
|
26.7
|
28.49
|
326.18
|
236.3
|
404.57
|
564.91
|
728.76
|
617.29
|
263.54
|
475.93
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
18.59
|
15.78
|
17.01
|
39.84
|
26.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
90
|
105
|
115
|
105
|
105
|
125
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
805
|
1,035
|
829
|
521
|
683
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.22
|
2.77
|
2.36
|
1.62
|
1.99
|