|
（単位：百万円）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
2,681
|
2,256
|
2,674
|
4,021
|
4,661
|
5,105
|
5,620
|
6,448
|
7,028
|
5,720
|
6,222
|
6,773
|
8,785
|
10,731
|
11,019
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.8
|
8.9
|
29.7
|
22.2
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
1,970
|
1,918
|
1,733
|
2,045
|
2,193
|
2,308
|
1,949
|
2,027
|
2,267
|
2,917
|
3,607
|
3,835
|
|
売上総利益
|
-
|
-
|
-
|
2,049
|
2,742
|
3,372
|
3,575
|
4,255
|
4,721
|
3,771
|
4,195
|
4,506
|
5,868
|
7,124
|
7,184
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
67.4
|
66.5
|
66.8
|
66.4
|
65.2
|
|
営業費用
|
-
|
-
|
-
|
1,164
|
1,823
|
1,984
|
2,173
|
2,798
|
2,783
|
2,582
|
2,376
|
2,885
|
3,557
|
4,467
|
4,851
|
|
営業利益
|
-
|
-
|
-
|
885
|
918
|
1,387
|
1,401
|
1,457
|
1,937
|
1,188
|
1,819
|
1,621
|
2,310
|
2,657
|
2,333
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.2
|
23.9
|
26.3
|
24.8
|
21.2
|
|
経常（税引前）利益
|
216
|
201
|
371
|
1,007
|
1,047
|
1,496
|
1,522
|
1,590
|
2,032
|
1,372
|
2,014
|
2,038
|
2,563
|
3,054
|
2,654
|
|
経常（税引前）利益率（％）
|
8.1
|
8.9
|
13.9
|
25.1
|
22.5
|
29.3
|
27.1
|
24.7
|
28.9
|
24.0
|
32.4
|
30.1
|
29.2
|
28.5
|
24.1
|
|
法人税等合計
|
-
|
-
|
-
|
420
|
405
|
486
|
372
|
466
|
629
|
427
|
631
|
615
|
809
|
823
|
761
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.3
|
30.2
|
31.6
|
27.0
|
28.7
|
|
純利益
|
117
|
93
|
231
|
648
|
745
|
1,042
|
1,220
|
1,123
|
1,402
|
927
|
1,383
|
1,396
|
1,753
|
2,230
|
1,892
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
22.2
|
20.6
|
20.0
|
20.8
|
17.2
|
|
一株あたり利益
|
9.37
|
7.49
|
18.75
|
51.63
|
50.93
|
68.56
|
81.24
|
75.77
|
95.81
|
64.29
|
97.64
|
99.35
|
125.74
|
160.77
|
139.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
51.57
|
50.75
|
68.46
|
81.03
|
75.59
|
95.59
|
64.14
|
97.01
|
99.11
|
125.52
|
160.54
|
139.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
38.1
|
43.4
|
40.6
|
40.5
|
47.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
30
|
37
|
43
|
51
|
65
|
67
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,958
|
1,754
|
2,462
|
2,868
|
2,628
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.5
|
25.9
|
28.0
|
26.7
|
23.8
|