|
（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
|
14,575
|
22,614
|
36,554
|
36,150
|
40,699
|
46,189
|
50,451
|
54,872
|
61,893
|
60,258
|
63,898
|
66,901
|
73,264
|
82,999
|
97,215
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.04
|
4.7
|
9.51
|
13.29
|
17.13
|
|
売上原価
|
-
|
-
|
-
|
9,956
|
10,375
|
11,661
|
12,508
|
13,416
|
14,550
|
13,560
|
13,487
|
14,770
|
17,001
|
18,554
|
21,400
|
|
売上総利益
|
-
|
-
|
-
|
26,194
|
30,324
|
34,528
|
37,942
|
41,455
|
47,343
|
46,698
|
50,410
|
52,131
|
56,263
|
64,444
|
75,814
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
78.89
|
77.92
|
76.79
|
77.64
|
77.99
|
|
営業費用
|
-
|
-
|
-
|
23,221
|
26,740
|
30,844
|
32,540
|
35,384
|
39,884
|
41,080
|
45,361
|
48,815
|
51,416
|
56,608
|
63,720
|
|
営業利益
|
-
|
-
|
-
|
2,973
|
3,585
|
3,683
|
5,402
|
6,071
|
7,459
|
5,617
|
5,049
|
3,315
|
4,847
|
7,836
|
12,093
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.9
|
4.96
|
6.62
|
9.44
|
12.44
|
|
経常（税引前）利益
|
1,052
|
2,552
|
5,869
|
2,929
|
3,481
|
3,604
|
5,227
|
5,627
|
7,015
|
5,827
|
5,020
|
3,789
|
3,739
|
7,735
|
12,121
|
|
経常（税引前）利益率（％）
|
7.22
|
11.28
|
16.05
|
8.1
|
8.55
|
7.8
|
10.36
|
10.25
|
11.33
|
9.67
|
7.86
|
5.66
|
5.1
|
9.32
|
12.47
|
|
法人税等合計
|
-
|
-
|
-
|
1,047
|
1,395
|
1,350
|
1,697
|
1,812
|
2,369
|
1,994
|
1,079
|
1,354
|
1,122
|
2,530
|
3,297
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
384
|
1,089
|
3,419
|
1,245
|
1,902
|
1,980
|
2,767
|
3,097
|
3,869
|
1,687
|
3,292
|
750
|
1,762
|
4,671
|
8,330
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.15
|
1.12
|
2.41
|
5.63
|
8.57
|
|
一株あたり利益
|
18.75
|
52.69
|
142.61
|
51.93
|
79.35
|
82.61
|
115.44
|
129.17
|
161.4
|
71.49
|
141.07
|
32.17
|
75.5
|
200.17
|
356.89
|
|
希薄化後一株あたり利益
|
18.75
|
52.69
|
142.61
|
51.93
|
79.35
|
82.61
|
115.44
|
129.17
|
161.4
|
67.4
|
127.35
|
27.37
|
69.42
|
190.97
|
356.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
35.34
|
62.11
|
54.74
|
31.94
|
30.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
25
|
45
|
17
|
38
|
61
|
109
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7,673
|
6,194
|
7,765
|
10,762
|
15,039
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.01
|
9.26
|
10.6
|
12.97
|
15.47
|