|
（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
|
150,682
|
157,412
|
179,499
|
214,028
|
228,590
|
239,266
|
251,503
|
267,175
|
299,616
|
340,870
|
362,064
|
406,813
|
461,546
|
507,883
|
551,701
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.2
|
12.4
|
13.5
|
10.0
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
181,837
|
195,431
|
201,467
|
211,055
|
227,402
|
252,486
|
295,671
|
318,940
|
360,217
|
408,827
|
449,470
|
485,235
|
|
売上総利益
|
-
|
-
|
-
|
32,191
|
33,159
|
37,799
|
40,448
|
39,773
|
47,130
|
45,198
|
43,123
|
46,596
|
52,719
|
58,413
|
66,466
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.9
|
11.5
|
11.4
|
11.5
|
12.0
|
|
営業費用
|
-
|
-
|
-
|
27,013
|
26,358
|
25,965
|
25,842
|
24,051
|
27,891
|
21,347
|
15,812
|
18,776
|
22,002
|
24,062
|
26,587
|
|
営業利益
|
-
|
-
|
-
|
5,178
|
6,801
|
11,833
|
14,606
|
15,722
|
19,239
|
23,851
|
27,311
|
27,820
|
30,717
|
34,350
|
39,878
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.5
|
6.8
|
6.7
|
6.8
|
7.2
|
|
経常（税引前）利益
|
3,581
|
4,709
|
4,012
|
6,424
|
8,568
|
8,729
|
15,778
|
15,831
|
19,434
|
23,646
|
29,087
|
32,125
|
29,970
|
31,576
|
48,081
|
|
経常（税引前）利益率（％）
|
2.4
|
3.0
|
2.2
|
3.0
|
3.7
|
3.6
|
6.3
|
5.9
|
6.5
|
6.9
|
8.0
|
7.9
|
6.5
|
6.2
|
8.7
|
|
法人税等合計
|
-
|
-
|
-
|
2,779
|
3,395
|
3,622
|
4,684
|
5,417
|
6,255
|
8,032
|
9,145
|
10,192
|
9,395
|
9,970
|
14,741
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.4
|
31.7
|
31.3
|
31.6
|
30.7
|
|
純利益
|
1,754
|
2,123
|
2,929
|
2,601
|
4,112
|
4,757
|
8,402
|
10,594
|
12,056
|
15,047
|
19,592
|
20,832
|
20,560
|
21,443
|
31,878
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.4
|
5.1
|
4.5
|
4.2
|
5.8
|
|
一株あたり利益
|
55.9
|
67.8
|
95.47
|
92.51
|
152.33
|
174.46
|
318.54
|
195.43
|
112.67
|
69.86
|
90.48
|
95.35
|
93.59
|
97.09
|
143.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
95.42
|
91.7
|
148.61
|
172.32
|
311.08
|
191.9
|
110.88
|
68.24
|
88.52
|
93.87
|
92.51
|
96.41
|
143.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
22.6
|
23.4
|
23.8
|
23.9
|
21.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
20
|
22
|
22
|
23
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31,462
|
32,716
|
35,912
|
40,799
|
46,429
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.7
|
8.0
|
7.8
|
8.0
|
8.4
|