|
（単位：%）
|
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
|
2,572
|
3,355
|
3,699
|
4,027
|
4,489
|
4,854
|
6,034
|
6,278
|
6,400
|
7,860
|
9,258
|
8,844
|
8,616
|
8,952
|
13,676
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.8
|
-4.5
|
-2.6
|
3.9
|
52.8
|
|
売上原価
|
-
|
-
|
-
|
2,658
|
2,970
|
3,177
|
3,878
|
3,857
|
3,892
|
4,581
|
5,377
|
6,100
|
5,687
|
6,128
|
9,613
|
|
売上総利益
|
-
|
-
|
-
|
1,368
|
1,518
|
1,677
|
2,156
|
2,421
|
2,508
|
3,279
|
3,881
|
2,744
|
2,929
|
2,824
|
4,063
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.9
|
31.0
|
34.0
|
31.5
|
29.7
|
|
営業費用
|
-
|
-
|
-
|
1,298
|
1,377
|
1,514
|
1,864
|
2,079
|
2,191
|
2,991
|
3,428
|
2,192
|
2,130
|
2,346
|
3,290
|
|
営業利益
|
-
|
-
|
-
|
70
|
140
|
162
|
291
|
341
|
317
|
288
|
453
|
551
|
797
|
477
|
772
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.9
|
6.2
|
9.3
|
5.3
|
5.6
|
|
経常（税引前）利益
|
69
|
127
|
200
|
111
|
177
|
202
|
330
|
378
|
350
|
320
|
485
|
584
|
830
|
534
|
771
|
|
経常（税引前）利益率（％）
|
2.7
|
3.8
|
5.4
|
2.8
|
4.0
|
4.2
|
5.5
|
6.0
|
5.5
|
4.1
|
5.2
|
6.6
|
9.6
|
6.0
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
49
|
158
|
77
|
95
|
109
|
111
|
62
|
157
|
179
|
261
|
194
|
298
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.4
|
30.7
|
31.5
|
36.3
|
38.7
|
|
純利益
|
21
|
70
|
128
|
59
|
237
|
163
|
239
|
341
|
225
|
263
|
324
|
399
|
570
|
341
|
455
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.5
|
4.5
|
6.6
|
3.8
|
3.3
|
|
一株あたり利益
|
1486.67
|
24.24
|
42.72
|
16.41
|
65.81
|
45.25
|
66.49
|
31.51
|
20.78
|
24.21
|
29.75
|
37.83
|
53.96
|
31.96
|
41.15
|
|
希薄化後一株あたり利益
|
1469.13
|
22.92
|
41.66
|
16.28
|
65.4
|
44.97
|
66.05
|
31.08
|
20.59
|
23.97
|
29.52
|
37.61
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
13.6
|
10.6
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
4
|
4
|
4
|
8
|
8
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
586
|
687
|
922
|
597
|
919
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.3
|
7.8
|
10.7
|
6.7
|
6.7
|