|
（単位：百万円）
|
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
|
14,654
|
14,795
|
14,366
|
13,728
|
14,415
|
14,631
|
15,142
|
15,796
|
16,253
|
15,819
|
22,368
|
22,997
|
25,579
|
30,185
|
32,655
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
41.4
|
2.8
|
11.2
|
18.0
|
8.2
|
|
売上原価
|
-
|
-
|
-
|
9,616
|
10,154
|
10,241
|
10,534
|
11,203
|
11,732
|
11,265
|
15,503
|
14,418
|
16,256
|
19,694
|
21,394
|
|
売上総利益
|
-
|
-
|
-
|
4,112
|
4,261
|
4,390
|
4,608
|
4,593
|
4,521
|
4,555
|
6,865
|
8,579
|
9,323
|
10,492
|
11,261
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.7
|
37.3
|
36.4
|
34.8
|
34.5
|
|
営業費用
|
-
|
-
|
-
|
3,548
|
3,310
|
3,499
|
3,539
|
3,569
|
3,540
|
3,461
|
4,620
|
7,568
|
7,687
|
8,576
|
8,852
|
|
営業利益
|
-
|
-
|
-
|
564
|
951
|
890
|
1,069
|
1,023
|
981
|
1,093
|
2,245
|
1,011
|
1,636
|
1,916
|
2,410
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.0
|
4.4
|
6.4
|
6.3
|
7.4
|
|
経常（税引前）利益
|
996
|
673
|
818
|
507
|
892
|
812
|
1,040
|
982
|
1,014
|
1,099
|
2,162
|
1,343
|
1,654
|
1,921
|
2,444
|
|
経常（税引前）利益率（％）
|
6.8
|
4.6
|
5.7
|
3.7
|
6.2
|
5.6
|
6.9
|
6.2
|
6.2
|
7.0
|
9.7
|
5.8
|
6.5
|
6.4
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
211
|
355
|
269
|
171
|
248
|
307
|
327
|
662
|
497
|
439
|
665
|
732
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.6
|
37.1
|
26.6
|
34.6
|
30.0
|
|
純利益
|
490
|
569
|
572
|
282
|
605
|
489
|
465
|
736
|
783
|
676
|
1,495
|
737
|
1,106
|
1,252
|
1,468
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.7
|
3.2
|
4.3
|
4.1
|
4.5
|
|
一株あたり利益
|
41.13
|
47.74
|
48.14
|
23.82
|
50.64
|
40.47
|
38.48
|
58.28
|
55.7
|
48.12
|
107.12
|
52.33
|
78.51
|
89.2
|
102.98
|
|
希薄化後一株あたり利益
|
41.12
|
-
|
-
|
23.48
|
50
|
40.34
|
-
|
-
|
-
|
-
|
106.3
|
52.08
|
78.46
|
89.11
|
102.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.9
|
57.6
|
35.0
|
33.7
|
33.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
20
|
27.5
|
30
|
27.5
|
30
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,857
|
1,864
|
2,460
|
2,779
|
3,516
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.8
|
8.1
|
9.6
|
9.2
|
10.8
|