売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
8,771 |
- |
| 2024/9 |
8,478 |
- |
| 2023/9 |
7,849 |
- |
| 2022/9 |
8,275 |
- |
| 2021/9 |
8,426 |
- |
| 2020/9 |
5,567 |
|
| 2019/9 |
5,775 |
|
| 2018/9 |
6,319 |
|
| 2017/9 |
6,392 |
|
| 2016/9 |
6,618 |
|
| 2015/9 |
7,949 |
|
| 2014/9 |
8,491 |
|
| 2013/9 |
7,985 |
|
| 2012/9 |
7,101 |
|
| 2011/9 |
7,140 |
|
| 2010/9 |
5,853 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
604 |
6.9% |
| 2024/9 |
408 |
4.8% |
| 2023/9 |
1,102 |
14.0% |
| 2022/9 |
1,774 |
21.4% |
| 2021/9 |
1,875 |
22.3% |
| 2020/9 |
1,049 |
|
| 2019/9 |
1,557 |
|
| 2018/9 |
2,119 |
|
| 2017/9 |
2,264 |
|
| 2016/9 |
2,366 |
|
| 2015/9 |
3,028 |
|
| 2014/9 |
3,221 |
|
| 2013/9 |
2,921 |
|
| 2012/9 |
2,515 |
|
| 2011/9 |
2,660 |
|
| 2010/9 |
1,959 |
|
|
(単位:%)
|
2010/9
|
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
|
5,853
|
7,140
|
7,101
|
7,985
|
8,491
|
7,949
|
6,618
|
6,392
|
6,319
|
5,775
|
5,567
|
8,426
|
8,275
|
7,849
|
8,478
|
8,771
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
51.4
|
-1.8
|
-5.2
|
8.0
|
3.5
|
|
営業費用
|
3,894
|
4,480
|
4,586
|
5,064
|
5,270
|
4,921
|
4,252
|
4,128
|
4,201
|
4,217
|
4,518
|
6,551
|
6,501
|
6,747
|
8,070
|
8,167
|
|
営業利益
|
1,958
|
2,660
|
2,515
|
2,921
|
3,221
|
3,028
|
2,366
|
2,264
|
2,118
|
1,557
|
1,048
|
1,875
|
1,773
|
1,102
|
407
|
604
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
22.3
|
21.4
|
14.0
|
4.8
|
6.9
|
|
経常(税引前)利益
|
2,069
|
2,624
|
2,678
|
3,027
|
3,410
|
3,028
|
2,500
|
2,549
|
2,215
|
1,647
|
1,017
|
2,444
|
1,729
|
1,415
|
823
|
786
|
|
経常(税引前)利益率(%)
|
35.4
|
36.8
|
37.7
|
37.9
|
40.2
|
38.1
|
37.8
|
39.9
|
35.1
|
28.5
|
18.3
|
29.0
|
20.9
|
18.0
|
9.7
|
9.0
|
|
法人税等合計
|
618
|
803
|
762
|
855
|
997
|
923
|
742
|
759
|
1,472
|
442
|
230
|
349
|
396
|
312
|
215
|
237
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
14.3
|
22.9
|
22.1
|
26.2
|
30.2
|
|
純利益
|
1,451
|
1,923
|
1,931
|
2,171
|
2,412
|
2,104
|
1,757
|
1,789
|
764
|
1,205
|
798
|
2,094
|
1,333
|
1,103
|
607
|
548
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
24.9
|
16.1
|
14.1
|
7.2
|
6.3
|
|
一株あたり利益
|
6.36
|
8.66
|
8.98
|
3.37
|
3.79
|
3.29
|
2.94
|
3.01
|
1.39
|
2.35
|
1.59
|
3.58
|
2.53
|
1.72
|
0.85
|
0.91
|
|
希薄化後一株あたり利益
|
6.33
|
8.62
|
8.95
|
3.37
|
3.79
|
3.29
|
2.94
|
3.01
|
1.39
|
2.35
|
1.59
|
3.57
|
2.53
|
1.72
|
0.85
|
0.91
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
31.4
|
45.8
|
69.8
|
145.9
|
140.7
|
|
一株あたり配当金
|
3.88
|
1
|
3.08
|
1.39
|
0.48
|
1.1
|
0.72
|
0.8
|
3.92
|
1.04
|
1.08
|
1.12
|
1.16
|
1.2
|
1.24
|
1.28
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1,953
|
1,869
|
1,206
|
524
|
729
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
23.2
|
22.6
|
15.4
|
6.2
|
8.3
|