|
（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
|
72,503
|
75,365
|
81,127
|
87,400
|
85,354
|
86,904
|
89,466
|
90,250
|
90,029
|
92,020
|
103,030
|
116,620
|
122,126
|
115,362
|
121,458
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.0
|
13.2
|
4.7
|
-5.5
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
68,661
|
66,478
|
67,917
|
69,496
|
70,975
|
70,134
|
70,779
|
79,582
|
90,039
|
96,142
|
89,942
|
92,718
|
|
売上総利益
|
-
|
-
|
-
|
18,738
|
18,876
|
18,987
|
19,970
|
19,274
|
19,895
|
21,240
|
23,447
|
26,580
|
25,984
|
25,419
|
28,739
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.8
|
22.8
|
21.3
|
22.0
|
23.7
|
|
営業費用
|
-
|
-
|
-
|
12,659
|
13,323
|
13,492
|
14,238
|
14,311
|
14,764
|
15,008
|
16,593
|
17,415
|
17,295
|
18,358
|
20,728
|
|
営業利益
|
-
|
-
|
-
|
6,079
|
5,552
|
5,495
|
5,731
|
4,963
|
5,130
|
6,231
|
6,853
|
9,165
|
8,688
|
7,060
|
8,010
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.7
|
7.9
|
7.1
|
6.1
|
6.6
|
|
経常（税引前）利益
|
2,905
|
3,262
|
5,566
|
6,442
|
5,813
|
5,877
|
6,258
|
5,364
|
5,718
|
8,387
|
7,568
|
10,493
|
10,002
|
8,147
|
9,734
|
|
経常（税引前）利益率（％）
|
4.0
|
4.3
|
6.9
|
7.4
|
6.8
|
6.8
|
7.0
|
5.9
|
6.4
|
9.1
|
7.3
|
9.0
|
8.2
|
7.1
|
8.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,512
|
2,124
|
2,205
|
1,835
|
1,569
|
1,941
|
2,970
|
2,226
|
3,548
|
2,482
|
2,420
|
3,015
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.4
|
33.8
|
24.8
|
29.7
|
31.0
|
|
純利益
|
1,255
|
1,140
|
2,885
|
3,405
|
3,692
|
3,823
|
4,434
|
3,688
|
3,908
|
7,981
|
5,600
|
8,611
|
7,138
|
5,561
|
7,225
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.4
|
7.4
|
5.8
|
4.8
|
5.9
|
|
一株あたり利益
|
76.45
|
69.45
|
175.67
|
207.36
|
224.83
|
208.55
|
235.08
|
209.46
|
221.58
|
436.64
|
308.6
|
474.67
|
392.27
|
316.44
|
405.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
135
|
115
|
140
|
150
|
160
|
165
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10,468
|
12,775
|
12,441
|
10,809
|
11,475
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.2
|
11.0
|
10.2
|
9.4
|
9.4
|