|
（単位：百万円）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
26,425
|
28,440
|
29,221
|
30,757
|
29,725
|
31,700
|
31,548
|
32,631
|
34,042
|
34,576
|
37,799
|
39,152
|
41,824
|
42,414
|
41,905
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.32
|
3.58
|
6.82
|
1.41
|
-1.2
|
|
売上原価
|
-
|
-
|
-
|
21,977
|
21,909
|
22,862
|
23,723
|
24,786
|
24,546
|
24,799
|
27,058
|
29,530
|
31,315
|
31,234
|
26,283
|
|
売上総利益
|
-
|
-
|
-
|
8,779
|
7,816
|
8,838
|
7,825
|
7,846
|
9,495
|
9,777
|
10,741
|
9,623
|
10,510
|
11,180
|
7,069
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.42
|
24.58
|
25.13
|
26.36
|
16.87
|
|
営業費用
|
-
|
-
|
-
|
6,376
|
6,440
|
6,808
|
7,146
|
7,446
|
7,718
|
7,885
|
7,977
|
7,732
|
7,756
|
8,116
|
5,714
|
|
営業利益
|
-
|
-
|
-
|
2,404
|
1,375
|
2,029
|
678
|
399
|
1,777
|
1,891
|
2,764
|
1,890
|
2,754
|
3,064
|
1,865
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.31
|
4.83
|
6.58
|
7.22
|
4.45
|
|
経常（税引前）利益
|
711
|
969
|
2,087
|
2,640
|
1,585
|
2,224
|
889
|
669
|
2,117
|
2,110
|
3,067
|
2,286
|
3,106
|
3,402
|
2,197
|
|
経常（税引前）利益率（％）
|
2.69
|
3.41
|
7.15
|
8.58
|
5.33
|
7.02
|
2.82
|
2.05
|
6.22
|
6.11
|
8.11
|
5.84
|
7.43
|
8.02
|
5.24
|
|
法人税等合計
|
-
|
-
|
-
|
1,259
|
514
|
738
|
295
|
233
|
615
|
652
|
692
|
660
|
928
|
1,032
|
496
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
180
|
332
|
1,276
|
2,012
|
950
|
1,424
|
571
|
408
|
1,060
|
1,362
|
2,365
|
1,520
|
1,970
|
2,442
|
1,240
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.26
|
3.88
|
4.71
|
5.76
|
2.96
|
|
一株あたり利益
|
10.29
|
19.59
|
75.18
|
115.43
|
54.15
|
81.13
|
32.54
|
23.27
|
60.39
|
77.56
|
142.26
|
92.3
|
119.54
|
148.91
|
95.97
|
|
希薄化後一株あたり利益
|
10.29
|
19.59
|
75.18
|
115.43
|
54.15
|
81.13
|
32.54
|
23.27
|
60.39
|
77.56
|
142.26
|
92.3
|
119.54
|
148.91
|
95.97
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
22.49
|
28.17
|
30.12
|
24.85
|
43.76
|
|
一株あたり配当金
|
16
|
16
|
18
|
20
|
22
|
24
|
26
|
26
|
26
|
26
|
32
|
26
|
36
|
37
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,485
|
3,849
|
4,606
|
4,907
|
3,866
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.87
|
9.83
|
11.01
|
11.57
|
9.23
|