|
（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
|
80,249
|
80,659
|
86,858
|
90,134
|
95,945
|
99,049
|
102,177
|
107,030
|
140,559
|
143,564
|
150,288
|
156,032
|
164,116
|
185,566
|
199,119
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.68
|
3.82
|
5.18
|
13.07
|
7.3
|
|
売上原価
|
-
|
-
|
-
|
60,800
|
64,380
|
65,618
|
66,923
|
70,593
|
100,210
|
101,790
|
105,443
|
109,606
|
117,427
|
135,668
|
144,166
|
|
売上総利益
|
-
|
-
|
-
|
29,333
|
31,565
|
33,430
|
35,253
|
36,437
|
40,348
|
41,774
|
44,844
|
46,425
|
46,689
|
49,897
|
54,953
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.84
|
29.75
|
28.45
|
26.89
|
27.6
|
|
営業費用
|
-
|
-
|
-
|
29,227
|
30,012
|
30,754
|
31,868
|
32,826
|
35,854
|
36,651
|
38,922
|
39,998
|
40,519
|
43,017
|
46,715
|
|
営業利益
|
-
|
-
|
-
|
280
|
1,599
|
2,732
|
3,382
|
3,652
|
4,523
|
5,075
|
6,239
|
6,427
|
6,170
|
6,880
|
8,237
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.15
|
4.12
|
3.76
|
3.71
|
4.14
|
|
経常（税引前）利益
|
2,121
|
2,374
|
2,327
|
478
|
1,742
|
2,922
|
3,525
|
4,002
|
4,755
|
5,273
|
6,126
|
6,929
|
6,477
|
6,903
|
7,810
|
|
経常（税引前）利益率（％）
|
2.64
|
2.94
|
2.68
|
0.53
|
1.82
|
2.95
|
3.45
|
3.74
|
3.38
|
3.67
|
4.08
|
4.44
|
3.95
|
3.72
|
3.92
|
|
法人税等合計
|
-
|
-
|
-
|
568
|
906
|
912
|
64
|
444
|
2,459
|
2,558
|
3,351
|
2,980
|
3,085
|
2,928
|
4,047
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
550
|
1,536
|
1,778
|
31
|
265
|
1,515
|
3,330
|
3,058
|
2,332
|
2,608
|
2,659
|
3,465
|
3,619
|
2,706
|
2,523
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.77
|
2.22
|
2.21
|
1.46
|
1.27
|
|
一株あたり利益
|
6.5
|
17.64
|
20.24
|
0.35
|
2.91
|
14.94
|
365.52
|
327.59
|
208.71
|
62.7
|
64.55
|
78.67
|
72.51
|
52.99
|
86.02
|
|
希薄化後一株あたり利益
|
6.45
|
17.47
|
20.03
|
0.35
|
2.88
|
14.8
|
362
|
324.37
|
206.52
|
61.99
|
63.87
|
77.95
|
71.9
|
52.6
|
85.49
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
34.44
|
30.79
|
34.77
|
47.53
|
30.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
22
|
24
|
25
|
25
|
26
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8,227
|
8,567
|
8,503
|
9,953
|
11,745
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.47
|
5.49
|
5.18
|
5.36
|
5.9
|