|
（単位：百万円）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
64,206
|
65,124
|
69,790
|
75,931
|
76,132
|
67,666
|
74,956
|
82,038
|
83,676
|
74,288
|
92,463
|
113,633
|
124,967
|
136,153
|
135,591
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
24.47
|
22.9
|
9.97
|
8.95
|
-0.41
|
|
売上原価
|
-
|
-
|
-
|
65,559
|
65,355
|
56,155
|
62,942
|
69,206
|
70,453
|
62,210
|
78,542
|
96,539
|
106,287
|
115,007
|
115,100
|
|
売上総利益
|
-
|
-
|
-
|
10,372
|
10,776
|
11,510
|
12,014
|
12,831
|
13,222
|
12,078
|
13,921
|
17,093
|
18,680
|
21,145
|
20,491
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.06
|
15.04
|
14.95
|
15.53
|
15.11
|
|
営業費用
|
-
|
-
|
-
|
7,886
|
8,430
|
8,708
|
8,812
|
8,963
|
9,243
|
8,953
|
9,177
|
9,629
|
10,313
|
10,795
|
11,538
|
|
営業利益
|
-
|
-
|
-
|
2,485
|
2,345
|
2,802
|
3,202
|
3,868
|
3,979
|
3,124
|
4,743
|
7,464
|
8,366
|
10,349
|
8,952
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.13
|
6.57
|
6.69
|
7.6
|
6.6
|
|
経常（税引前）利益
|
2,808
|
2,415
|
2,268
|
2,835
|
2,740
|
2,978
|
3,455
|
4,105
|
4,206
|
3,382
|
5,004
|
7,894
|
8,770
|
10,761
|
9,272
|
|
経常（税引前）利益率（％）
|
4.37
|
3.71
|
3.25
|
3.73
|
3.6
|
4.4
|
4.61
|
5.0
|
5.03
|
4.55
|
5.41
|
6.95
|
7.02
|
7.9
|
6.84
|
|
法人税等合計
|
-
|
-
|
-
|
1,178
|
1,151
|
1,214
|
1,176
|
1,332
|
1,277
|
1,065
|
1,500
|
2,508
|
2,788
|
3,501
|
3,080
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,583
|
1,390
|
1,318
|
1,663
|
1,570
|
1,585
|
2,291
|
2,391
|
2,742
|
2,356
|
3,608
|
5,370
|
5,978
|
7,609
|
6,749
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.9
|
4.73
|
4.78
|
5.59
|
4.98
|
|
一株あたり利益
|
150.26
|
132.72
|
125.83
|
158.82
|
150.11
|
155.21
|
226.59
|
236.36
|
277.04
|
247.02
|
387.5
|
294.03
|
333.1
|
432.12
|
387.63
|
|
希薄化後一株あたり利益
|
150.26
|
132.72
|
125.83
|
158.82
|
150.11
|
155.21
|
226.59
|
236.36
|
277.04
|
247.02
|
387.5
|
294.03
|
332.89
|
431.84
|
387.63
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
23.23
|
47.61
|
33.04
|
30.1
|
38.7
|
|
一株あたり配当金
|
30
|
32
|
32
|
34
|
36
|
40
|
45
|
55
|
70
|
70
|
90
|
140
|
110
|
130
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,315
|
8,011
|
8,964
|
10,975
|
9,660
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.75
|
7.05
|
7.17
|
8.06
|
7.12
|