|
（単位：百万円）
|
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
|
8,372
|
8,673
|
9,464
|
9,482
|
9,148
|
9,172
|
9,583
|
9,865
|
10,059
|
9,018
|
9,626
|
10,589
|
12,840
|
14,455
|
15,183
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.7
|
10
|
21.3
|
12.6
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
4,565
|
4,213
|
4,360
|
4,542
|
4,504
|
4,625
|
4,240
|
4,366
|
4,810
|
5,817
|
6,537
|
6,888
|
|
売上総利益
|
-
|
-
|
-
|
4,916
|
4,935
|
4,813
|
5,041
|
5,361
|
5,434
|
4,778
|
5,260
|
5,779
|
7,022
|
7,919
|
8,295
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
54.6
|
54.6
|
54.7
|
54.8
|
54.6
|
|
営業費用
|
-
|
-
|
-
|
3,657
|
3,899
|
4,124
|
4,301
|
4,657
|
4,543
|
4,521
|
4,659
|
4,845
|
5,148
|
5,841
|
6,503
|
|
営業利益
|
-
|
-
|
-
|
1,258
|
1,035
|
688
|
740
|
703
|
890
|
257
|
600
|
934
|
1,874
|
2,078
|
1,792
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.2
|
8.8
|
14.6
|
14.4
|
11.8
|
|
経常（税引前）利益
|
546
|
736
|
1,140
|
1,226
|
1,021
|
616
|
690
|
659
|
847
|
245
|
567
|
906
|
1,852
|
2,055
|
1,750
|
|
経常（税引前）利益率（％）
|
6.5
|
8.5
|
12.1
|
12.9
|
11.2
|
6.7
|
7.2
|
6.7
|
8.4
|
2.7
|
5.9
|
8.6
|
14.4
|
14.2
|
11.5
|
|
法人税等合計
|
-
|
-
|
-
|
454
|
408
|
254
|
280
|
233
|
283
|
106
|
207
|
317
|
604
|
678
|
626
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.5
|
35.0
|
32.6
|
33.0
|
35.8
|
|
純利益
|
259
|
345
|
674
|
696
|
604
|
361
|
410
|
424
|
564
|
139
|
357
|
587
|
1,248
|
1,376
|
1,121
|
|
一株あたり利益
|
235.18
|
313.29
|
610.74
|
105.19
|
91.25
|
54.63
|
61.92
|
64.1
|
85.14
|
21.01
|
53.95
|
88.68
|
188.45
|
41.75
|
34.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|