|
(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
|
18,037
|
21,564
|
20,593
|
22,677
|
23,337
|
23,582
|
23,956
|
24,594
|
28,481
|
30,120
|
32,506
|
33,674
|
37,304
|
40,270
|
41,591
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
7.92
|
3.59
|
10.78
|
7.95
|
3.28
|
|
売上原価
|
-
|
-
|
-
|
16,824
|
17,415
|
17,702
|
17,895
|
18,666
|
21,838
|
22,361
|
23,879
|
24,397
|
27,339
|
29,290
|
27,175
|
|
売上総利益
|
-
|
-
|
-
|
5,853
|
5,922
|
5,880
|
6,060
|
5,928
|
6,643
|
7,759
|
8,627
|
9,277
|
9,966
|
10,980
|
9,426
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.54
|
27.55
|
26.71
|
27.27
|
22.66
|
|
営業費用
|
-
|
-
|
-
|
4,560
|
4,552
|
4,671
|
4,715
|
4,980
|
5,297
|
5,685
|
6,289
|
6,811
|
7,219
|
8,130
|
7,000
|
|
営業利益
|
-
|
-
|
-
|
1,293
|
1,369
|
1,208
|
1,345
|
947
|
1,346
|
2,073
|
2,338
|
2,465
|
2,746
|
2,850
|
2,856
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.19
|
7.32
|
7.36
|
7.08
|
6.87
|
|
経常(税引前)利益
|
157
|
877
|
514
|
1,328
|
1,389
|
1,255
|
1,741
|
1,080
|
1,581
|
2,284
|
2,563
|
2,744
|
2,970
|
3,039
|
3,023
|
|
経常(税引前)利益率(%)
|
0.87
|
4.07
|
2.5
|
5.86
|
5.95
|
5.32
|
7.27
|
4.39
|
5.55
|
7.58
|
7.88
|
8.15
|
7.96
|
7.55
|
7.27
|
|
法人税等合計
|
-
|
-
|
-
|
601
|
593
|
570
|
531
|
443
|
566
|
744
|
804
|
902
|
909
|
1,070
|
843
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
25
|
955
|
1,415
|
846
|
826
|
683
|
1,174
|
674
|
1,093
|
1,772
|
1,746
|
1,747
|
1,866
|
1,921
|
1,513
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
5.37
|
5.19
|
5.0
|
4.77
|
3.64
|
|
一株あたり利益
|
1.63
|
53.57
|
79.36
|
47.48
|
46.31
|
37.55
|
64.91
|
36.65
|
60.08
|
97.58
|
95.82
|
95.52
|
102.18
|
104.73
|
99.09
|
|
希薄化後一株あたり利益
|
1.63
|
53.57
|
79.36
|
47.48
|
46.31
|
37.55
|
64.91
|
36.65
|
60.08
|
97.58
|
95.82
|
95.52
|
102.18
|
104.73
|
99.09
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
26.09
|
29.31
|
30.34
|
42.01
|
44.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
24
|
25
|
28
|
31
|
44
|
44
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,545
|
3,839
|
4,367
|
4,523
|
4,656
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.91
|
11.4
|
11.71
|
11.23
|
11.19
|