|
（単位：%）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
38,188
|
40,759
|
41,725
|
43,574
|
44,463
|
46,176
|
47,494
|
49,445
|
51,399
|
52,796
|
50,703
|
58,348
|
59,309
|
61,257
|
61,579
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.0
|
15.1
|
1.7
|
3.3
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
26,989
|
27,735
|
28,844
|
29,499
|
30,666
|
32,062
|
32,580
|
31,077
|
36,066
|
36,854
|
37,666
|
37,671
|
|
売上総利益
|
-
|
-
|
-
|
16,584
|
16,728
|
17,332
|
17,995
|
18,779
|
19,337
|
20,216
|
19,626
|
22,281
|
22,455
|
23,591
|
23,908
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.7
|
38.2
|
37.9
|
38.5
|
38.8
|
|
営業費用
|
-
|
-
|
-
|
14,800
|
15,470
|
16,126
|
16,785
|
17,803
|
18,620
|
18,447
|
17,956
|
21,283
|
21,833
|
22,344
|
22,488
|
|
営業利益
|
-
|
-
|
-
|
1,784
|
1,257
|
1,205
|
1,209
|
975
|
716
|
1,768
|
1,669
|
998
|
621
|
1,246
|
1,419
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.3
|
1.7
|
1.0
|
2.0
|
2.3
|
|
経常（税引前）利益
|
1,985
|
2,055
|
2,075
|
1,799
|
1,263
|
1,193
|
1,272
|
1,037
|
656
|
1,731
|
1,586
|
1,148
|
648
|
1,228
|
1,429
|
|
経常（税引前）利益率（％）
|
5.2
|
5.0
|
5.0
|
4.1
|
2.8
|
2.6
|
2.7
|
2.1
|
1.3
|
3.3
|
3.1
|
2.0
|
1.1
|
2.0
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
797
|
473
|
451
|
478
|
370
|
406
|
321
|
620
|
194
|
86
|
306
|
498
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.1
|
16.9
|
13.3
|
24.9
|
34.9
|
|
純利益
|
1,018
|
1,177
|
1,123
|
948
|
700
|
718
|
839
|
633
|
70
|
774
|
965
|
781
|
250
|
904
|
870
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.9
|
1.3
|
0.4
|
1.5
|
1.4
|
|
一株あたり利益
|
81.84
|
93.31
|
88.63
|
69.97
|
51.73
|
53.04
|
61.96
|
46.79
|
5.26
|
57.8
|
72.09
|
57.83
|
18.46
|
68.45
|
66
|
|
希薄化後一株あたり利益
|
80.82
|
93.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
15
|
22
|
15
|
15
|
20
|
23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,045
|
1,569
|
1,237
|
1,854
|
2,235
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.0
|
2.7
|
2.1
|
3.0
|
3.6
|