|
（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
|
82,375
|
80,804
|
79,516
|
82,948
|
87,066
|
88,017
|
86,979
|
88,804
|
92,146
|
96,110
|
96,241
|
95,331
|
97,548
|
98,585
|
97,764
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.14
|
-0.95
|
2.33
|
1.06
|
-0.83
|
|
売上原価
|
-
|
-
|
-
|
66,516
|
69,648
|
70,654
|
69,772
|
71,197
|
73,787
|
76,072
|
75,809
|
74,221
|
75,559
|
75,874
|
75,450
|
|
売上総利益
|
-
|
-
|
-
|
16,431
|
17,417
|
17,362
|
17,206
|
17,607
|
18,358
|
20,038
|
20,431
|
21,109
|
21,989
|
22,711
|
22,313
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.23
|
22.14
|
22.54
|
23.04
|
22.82
|
|
営業費用
|
-
|
-
|
-
|
13,746
|
14,621
|
15,111
|
15,891
|
16,421
|
18,351
|
18,661
|
18,887
|
19,661
|
20,419
|
20,582
|
20,307
|
|
営業利益
|
-
|
-
|
-
|
2,684
|
2,795
|
2,251
|
1,315
|
1,185
|
7
|
1,376
|
1,543
|
1,448
|
1,569
|
2,128
|
2,006
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.6
|
1.52
|
1.61
|
2.16
|
2.05
|
|
経常（税引前）利益
|
2,850
|
2,917
|
2,741
|
2,774
|
2,863
|
2,327
|
1,421
|
1,276
|
30
|
1,486
|
1,656
|
1,531
|
1,825
|
2,249
|
2,131
|
|
経常（税引前）利益率（％）
|
3.46
|
3.61
|
3.45
|
3.34
|
3.29
|
2.64
|
1.63
|
1.44
|
0.03
|
1.55
|
1.72
|
1.61
|
1.87
|
2.28
|
2.18
|
|
法人税等合計
|
-
|
-
|
-
|
1,102
|
1,149
|
840
|
12
|
1,321
|
764
|
405
|
559
|
476
|
417
|
455
|
758
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
46
|
1,625
|
1,909
|
1,633
|
1,731
|
1,477
|
206
|
2,795
|
-3,903
|
1,044
|
1,155
|
324
|
183
|
365
|
1,345
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.2
|
0.34
|
0.19
|
0.37
|
1.38
|
|
一株あたり利益
|
6.92
|
236.21
|
239.25
|
204.76
|
217.01
|
185.2
|
25.69
|
345.55
|
-482.69
|
129.81
|
143.82
|
40.59
|
23.46
|
49.86
|
194.91
|
|
希薄化後一株あたり利益
|
6.92
|
236.21
|
239.25
|
204.76
|
217.01
|
185.2
|
25.69
|
345.55
|
-482.69
|
129.81
|
143.82
|
40.59
|
23.46
|
49.86
|
194.91
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
14.6
|
54.2
|
136.4
|
100.28
|
38.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
18
|
21
|
22
|
32
|
50
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,924
|
2,962
|
3,104
|
3,527
|
3,298
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.04
|
3.11
|
3.18
|
3.58
|
3.37
|