|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
18,978
|
18,662
|
19,356
|
20,672
|
19,940
|
20,491
|
22,243
|
14,136
|
32,306
|
23,769
|
24,829
|
27,946
|
31,382
|
37,547
|
35,614
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.5
|
12.6
|
12.3
|
19.6
|
-5.2
|
|
売上原価
|
-
|
-
|
-
|
17,749
|
16,772
|
17,135
|
18,066
|
11,607
|
27,144
|
19,709
|
20,359
|
22,793
|
25,262
|
29,973
|
28,535
|
|
売上総利益
|
-
|
-
|
-
|
2,923
|
3,168
|
3,356
|
4,176
|
2,529
|
5,162
|
4,061
|
4,471
|
5,154
|
6,120
|
7,574
|
7,079
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.0
|
18.4
|
19.5
|
20.2
|
19.9
|
|
営業費用
|
-
|
-
|
-
|
1,915
|
1,882
|
2,257
|
2,542
|
1,312
|
3,249
|
2,661
|
3,083
|
3,030
|
3,043
|
3,246
|
3,187
|
|
営業利益
|
-
|
-
|
-
|
1,008
|
1,284
|
1,098
|
1,634
|
1,215
|
1,913
|
1,399
|
1,387
|
2,123
|
3,077
|
4,328
|
3,892
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.6
|
7.6
|
9.8
|
11.5
|
10.9
|
|
経常（税引前）利益
|
830
|
1,028
|
1,077
|
1,076
|
1,372
|
1,463
|
1,735
|
1,265
|
2,043
|
1,517
|
1,544
|
2,318
|
1,965
|
4,151
|
3,968
|
|
経常（税引前）利益率（％）
|
4.4
|
5.5
|
5.6
|
5.2
|
6.9
|
7.1
|
7.8
|
9.0
|
6.3
|
6.4
|
6.2
|
8.3
|
6.3
|
11.1
|
11.1
|
|
法人税等合計
|
-
|
-
|
-
|
452
|
561
|
424
|
658
|
435
|
681
|
552
|
495
|
821
|
1,220
|
1,201
|
965
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.1
|
35.4
|
62.1
|
28.9
|
24.3
|
|
純利益
|
477
|
240
|
380
|
592
|
663
|
868
|
1,328
|
829
|
1,230
|
954
|
1,142
|
1,495
|
744
|
2,976
|
3,002
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.6
|
5.3
|
2.4
|
7.9
|
8.4
|
|
一株あたり利益
|
23.36
|
11.75
|
19.15
|
30.32
|
33.24
|
45.31
|
70.2
|
43.82
|
66.89
|
51.34
|
60.61
|
78.99
|
39.36
|
157.24
|
158.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
5
|
10
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,784
|
2,513
|
3,464
|
4,708
|
4,224
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.2
|
9.0
|
11.0
|
12.5
|
11.9
|