|
（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
|
48,791
|
48,070
|
51,075
|
58,618
|
60,672
|
59,909
|
67,738
|
78,450
|
83,230
|
76,087
|
89,788
|
111,250
|
122,596
|
129,263
|
132,703
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.01
|
23.9
|
10.2
|
5.44
|
2.66
|
|
売上原価
|
-
|
-
|
-
|
49,959
|
51,222
|
49,891
|
55,474
|
65,039
|
68,347
|
61,881
|
74,279
|
94,106
|
102,124
|
107,034
|
110,140
|
|
売上総利益
|
-
|
-
|
-
|
8,659
|
9,451
|
10,017
|
12,264
|
13,411
|
14,884
|
14,206
|
15,510
|
17,145
|
20,473
|
22,229
|
22,564
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.27
|
15.41
|
16.7
|
17.2
|
17.0
|
|
営業費用
|
-
|
-
|
-
|
5,481
|
5,844
|
5,965
|
7,326
|
8,147
|
9,012
|
9,415
|
10,004
|
11,825
|
13,733
|
15,156
|
16,134
|
|
営業利益
|
-
|
-
|
-
|
3,179
|
3,606
|
4,053
|
4,938
|
5,263
|
5,872
|
4,791
|
5,506
|
5,319
|
6,740
|
7,072
|
6,430
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.13
|
4.78
|
5.5
|
5.47
|
4.85
|
|
経常（税引前）利益
|
2,293
|
2,366
|
2,772
|
3,517
|
4,111
|
4,274
|
5,271
|
5,576
|
6,076
|
5,271
|
6,190
|
6,299
|
7,149
|
7,905
|
6,879
|
|
経常（税引前）利益率（％）
|
4.7
|
4.92
|
5.43
|
6.0
|
6.78
|
7.13
|
7.78
|
7.11
|
7.3
|
6.93
|
6.89
|
5.66
|
5.83
|
6.12
|
5.18
|
|
法人税等合計
|
-
|
-
|
-
|
1,424
|
1,127
|
1,432
|
1,760
|
1,940
|
2,004
|
1,856
|
1,818
|
2,204
|
2,531
|
2,692
|
2,796
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,020
|
1,137
|
1,475
|
1,982
|
2,794
|
2,820
|
3,488
|
3,829
|
4,059
|
3,034
|
4,283
|
4,320
|
4,850
|
5,213
|
4,391
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.77
|
3.88
|
3.96
|
4.03
|
3.31
|
|
一株あたり利益
|
88.93
|
99.14
|
103.2
|
137.78
|
195.36
|
192.79
|
234.2
|
253.99
|
280.73
|
105.22
|
148.52
|
149.67
|
168.01
|
180.88
|
160.23
|
|
希薄化後一株あたり利益
|
88.93
|
99.14
|
103.2
|
137.59
|
194.78
|
191.98
|
233.01
|
252.58
|
278.97
|
104.49
|
147.44
|
148.66
|
166.99
|
179.91
|
159.39
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
26.45
|
26.91
|
25.75
|
30.57
|
35.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
74
|
37.5
|
39
|
40
|
43
|
55
|
57
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,871
|
5,797
|
7,170
|
7,384
|
6,905
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.54
|
5.21
|
5.85
|
5.71
|
5.2
|