|
（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
|
74,430
|
78,971
|
88,145
|
96,938
|
105,307
|
113,626
|
122,766
|
132,499
|
136,134
|
135,835
|
147,592
|
183,053
|
211,405
|
234,950
|
245,109
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.66
|
24.03
|
15.49
|
11.14
|
4.32
|
|
売上原価
|
-
|
-
|
-
|
44,353
|
48,254
|
52,176
|
56,164
|
60,400
|
61,632
|
60,902
|
66,795
|
82,518
|
92,171
|
95,719
|
99,934
|
|
売上総利益
|
-
|
-
|
-
|
52,586
|
57,053
|
61,450
|
66,603
|
72,099
|
74,502
|
74,933
|
80,796
|
100,535
|
119,234
|
139,230
|
145,174
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
54.74
|
54.92
|
56.4
|
59.26
|
59.23
|
|
営業費用
|
-
|
-
|
-
|
47,771
|
51,176
|
54,922
|
60,261
|
65,224
|
69,026
|
74,582
|
83,475
|
101,648
|
116,777
|
133,531
|
139,714
|
|
営業利益
|
-
|
-
|
-
|
4,815
|
5,877
|
6,528
|
6,342
|
6,875
|
5,475
|
350
|
-2,678
|
-1,113
|
2,456
|
5,699
|
5,460
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.81
|
-0.61
|
1.16
|
2.43
|
2.23
|
|
経常（税引前）利益
|
3,563
|
4,071
|
4,452
|
5,175
|
6,412
|
6,809
|
7,285
|
7,655
|
6,135
|
1,135
|
3,174
|
2,457
|
2,882
|
6,224
|
6,179
|
|
経常（税引前）利益率（％）
|
4.79
|
5.15
|
5.05
|
5.34
|
6.09
|
5.99
|
5.93
|
5.78
|
4.51
|
0.84
|
2.15
|
1.34
|
1.36
|
2.65
|
2.52
|
|
法人税等合計
|
-
|
-
|
-
|
2,061
|
2,145
|
2,215
|
1,995
|
2,314
|
2,068
|
1,453
|
1,504
|
826
|
825
|
1,674
|
649
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,510
|
2,067
|
2,503
|
3,041
|
4,149
|
4,430
|
4,884
|
5,130
|
3,808
|
-262
|
1,901
|
1,079
|
1,385
|
3,735
|
3,483
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.29
|
0.59
|
0.66
|
1.59
|
1.42
|
|
一株あたり利益
|
72.96
|
99.9
|
120.9
|
146.99
|
210.17
|
224.4
|
247.4
|
259.84
|
190.79
|
-13.3
|
47.98
|
18.76
|
21.72
|
81.18
|
90.74
|
|
希薄化後一株あたり利益
|
72.96
|
99.9
|
120.9
|
146.99
|
210.17
|
224.4
|
247.4
|
259.84
|
190.1
|
-13.3
|
47.98
|
18.49
|
21.47
|
81.11
|
90.74
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
41.68
|
108.17
|
93.15
|
49.32
|
22.04
|
|
一株あたり配当金
|
12
|
12
|
12
|
12
|
20
|
20
|
30
|
30
|
40
|
40
|
20
|
20
|
20
|
40
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,591
|
6,518
|
11,293
|
16,231
|
16,148
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.43
|
3.56
|
5.34
|
6.91
|
6.59
|