|
（単位：%）
|
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
|
|
売上高
|
25,983
|
25,994
|
27,175
|
27,494
|
27,987
|
29,456
|
33,917
|
42,159
|
50,995
|
59,929
|
65,259
|
70,998
|
103,229
|
121,988
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
17.5
|
8.9
|
8.8
|
45.4
|
18.2
|
|
営業費用
|
16,308
|
17,464
|
19,132
|
20,272
|
20,999
|
22,435
|
24,951
|
33,006
|
62,390
|
125,808
|
139,409
|
91,149
|
76,122
|
52,890
|
|
経常（税引前）利益
|
5,693
|
5,745
|
6,507
|
7,467
|
8,327
|
5,589
|
11,833
|
14,758
|
20,090
|
46,742
|
39,966
|
18,822
|
8,182
|
14,610
|
|
経常（税引前）利益率（％）
|
21.9
|
22.1
|
23.9
|
27.2
|
29.8
|
19.0
|
34.9
|
35.0
|
39.4
|
78.0
|
61.2
|
26.5
|
7.9
|
12.0
|
|
法人税等合計
|
1,679
|
1,458
|
1,811
|
2,077
|
1,576
|
-2,322
|
2,520
|
2,422
|
3,095
|
12,661
|
9,997
|
2,378
|
10
|
1,018
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
27.1
|
25.0
|
12.6
|
0.1
|
7.0
|
|
純利益
|
4,014
|
4,287
|
4,696
|
5,390
|
6,751
|
7,911
|
9,313
|
12,336
|
16,995
|
34,081
|
29,969
|
16,444
|
8,172
|
13,592
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
56.9
|
45.9
|
23.2
|
7.9
|
11.1
|
|
一株あたり利益
|
1.82
|
1.9
|
2.09
|
2.46
|
3.07
|
3.57
|
4.2
|
4.83
|
6.99
|
14.15
|
4.16
|
2.33
|
1.19
|
1.99
|
|
希薄化後一株あたり利益
|
1.78
|
1.85
|
1.99
|
2.34
|
2.93
|
3.41
|
3.97
|
4.6
|
6.82
|
14.04
|
4.12
|
2.3
|
1.19
|
1.98
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
4.8
|
8.7
|
22.2
|
46.2
|
29.8
|
|
一株あたり配当金
|
-
|
-
|
0.7
|
0.43
|
0.47
|
0.51
|
0.55
|
0.59
|
0.63
|
0.67
|
0.36
|
0.51
|
0.55
|
0.59
|