|
（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
|
2025/9
|
|
売上高
|
28,801
|
31,191
|
32,696
|
34,849
|
37,599
|
42,880
|
47,075
|
53,201
|
63,211
|
62,881
|
68,305
|
77,339
|
78,154
|
86,282
|
95,366
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.6
|
13.2
|
1.1
|
10.4
|
10.5
|
|
売上原価
|
-
|
-
|
-
|
26,586
|
28,682
|
32,778
|
36,221
|
41,045
|
49,573
|
49,047
|
53,448
|
60,418
|
60,890
|
66,814
|
74,288
|
|
売上総利益
|
-
|
-
|
-
|
8,263
|
8,917
|
10,102
|
10,854
|
12,156
|
13,638
|
13,834
|
14,857
|
16,920
|
17,264
|
19,468
|
21,077
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.8
|
21.9
|
22.1
|
22.6
|
22.1
|
|
営業費用
|
-
|
-
|
-
|
7,500
|
7,841
|
8,817
|
9,420
|
10,171
|
11,214
|
11,127
|
11,570
|
13,208
|
13,380
|
14,804
|
15,455
|
|
営業利益
|
-
|
-
|
-
|
762
|
1,076
|
1,285
|
1,434
|
1,985
|
2,425
|
2,707
|
3,288
|
3,712
|
3,884
|
4,665
|
5,622
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.8
|
4.8
|
5.0
|
5.4
|
5.9
|
|
経常（税引前）利益
|
102
|
345
|
631
|
832
|
1,099
|
1,068
|
1,385
|
1,824
|
2,069
|
2,539
|
3,476
|
4,336
|
4,258
|
4,023
|
5,778
|
|
経常（税引前）利益率（％）
|
0.4
|
1.1
|
1.9
|
2.4
|
2.9
|
2.5
|
2.9
|
3.4
|
3.3
|
4.0
|
5.1
|
5.6
|
5.4
|
4.7
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
437
|
594
|
439
|
604
|
791
|
725
|
816
|
857
|
1,257
|
1,140
|
1,214
|
1,667
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.7
|
29.0
|
26.8
|
30.2
|
28.9
|
|
純利益
|
-943
|
227
|
524
|
529
|
504
|
628
|
852
|
1,033
|
1,344
|
1,535
|
1,719
|
2,737
|
2,839
|
2,607
|
3,840
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.5
|
3.5
|
3.6
|
3.0
|
4.0
|
|
一株あたり利益
|
-180.01
|
44.79
|
102.55
|
103.37
|
98.36
|
122.61
|
158.96
|
186.48
|
237.28
|
269.58
|
294.62
|
470.05
|
474.24
|
428.24
|
318.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.5
|
42.5
|
50
|
72.5
|
100
|
175
|
240
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,950
|
4,528
|
4,764
|
5,581
|
6,532
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.8
|
5.9
|
6.1
|
6.5
|
6.8
|