|
（単位：百万円）
|
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
|
1,258
|
1,441
|
1,725
|
2,938
|
3,582
|
4,064
|
4,451
|
5,275
|
6,967
|
5,765
|
5,502
|
6,311
|
7,038
|
7,995
|
9,618
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.6
|
14.7
|
11.5
|
13.6
|
20.3
|
|
売上原価
|
-
|
-
|
-
|
1,823
|
2,159
|
2,596
|
2,816
|
3,159
|
4,458
|
3,297
|
3,217
|
3,285
|
3,463
|
3,817
|
4,611
|
|
売上総利益
|
-
|
-
|
-
|
1,114
|
1,423
|
1,467
|
1,634
|
2,116
|
2,509
|
2,467
|
2,285
|
3,026
|
3,575
|
4,178
|
5,006
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.5
|
48.0
|
50.8
|
52.3
|
52.1
|
|
営業費用
|
-
|
-
|
-
|
661
|
808
|
756
|
799
|
1,015
|
1,192
|
1,283
|
1,312
|
1,402
|
1,488
|
1,873
|
2,428
|
|
営業利益
|
-
|
-
|
-
|
452
|
614
|
710
|
835
|
1,100
|
1,316
|
1,184
|
971
|
1,624
|
2,086
|
2,304
|
2,578
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.7
|
25.7
|
29.6
|
28.8
|
26.8
|
|
経常（税引前）利益
|
149
|
199
|
257
|
437
|
625
|
707
|
813
|
1,113
|
1,311
|
1,178
|
960
|
1,690
|
2,076
|
2,306
|
2,582
|
|
経常（税引前）利益率（％）
|
11.9
|
13.9
|
14.9
|
14.9
|
17.4
|
17.4
|
18.3
|
21.1
|
18.8
|
20.4
|
17.5
|
26.8
|
29.5
|
28.8
|
26.8
|
|
法人税等合計
|
-
|
-
|
-
|
157
|
177
|
190
|
225
|
279
|
397
|
454
|
398
|
583
|
631
|
751
|
573
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.5
|
34.6
|
30.4
|
32.6
|
22.2
|
|
純利益
|
86
|
104
|
169
|
273
|
447
|
517
|
558
|
834
|
913
|
676
|
545
|
1,096
|
1,462
|
1,538
|
2,012
|
|
一株あたり利益
|
16.1
|
19.48
|
30.86
|
46.31
|
68.32
|
77.33
|
83.23
|
24.82
|
26.34
|
20.24
|
16.64
|
33.53
|
45.01
|
46.39
|
60.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
43.93
|
65.91
|
76.52
|
83.04
|
24.77
|
26.31
|
20.22
|
16.63
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
30.1
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
6
|
5
|
10
|
13
|
19
|
18
|