|
（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
|
1,003
|
1,002
|
988
|
1,145
|
1,195
|
1,334
|
1,258
|
1,641
|
1,784
|
2,350
|
2,893
|
2,841
|
2,991
|
3,167
|
3,449
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
23.1
|
-1.8
|
5.3
|
5.9
|
8.9
|
|
売上原価
|
-
|
-
|
-
|
432
|
438
|
376
|
376
|
536
|
636
|
947
|
1,430
|
1,493
|
1,258
|
1,450
|
1,375
|
|
売上総利益
|
-
|
-
|
-
|
712
|
757
|
958
|
882
|
1,104
|
1,147
|
1,401
|
1,462
|
1,347
|
1,732
|
1,717
|
2,073
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
50.6
|
47.4
|
57.9
|
54.2
|
60.1
|
|
営業費用
|
-
|
-
|
-
|
496
|
490
|
631
|
763
|
702
|
778
|
944
|
1,178
|
1,250
|
1,387
|
1,348
|
1,519
|
|
営業利益
|
-
|
-
|
-
|
215
|
266
|
326
|
118
|
401
|
368
|
457
|
284
|
97
|
344
|
368
|
554
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.8
|
3.4
|
11.5
|
11.6
|
16.1
|
|
経常（税引前）利益
|
179
|
10
|
83
|
222
|
261
|
314
|
120
|
413
|
371
|
457
|
335
|
138
|
379
|
383
|
566
|
|
経常（税引前）利益率（％）
|
17.9
|
1.0
|
8.4
|
19.4
|
21.9
|
23.5
|
9.5
|
25.2
|
20.8
|
19.5
|
11.6
|
4.9
|
12.7
|
12.1
|
16.4
|
|
法人税等合計
|
-
|
-
|
-
|
80
|
100
|
110
|
39
|
129
|
113
|
122
|
82
|
21
|
67
|
85
|
137
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.5
|
15.5
|
17.9
|
22.2
|
24.3
|
|
純利益
|
99
|
1
|
53
|
141
|
161
|
203
|
80
|
284
|
259
|
373
|
208
|
-337
|
232
|
304
|
429
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.2
|
-11.8
|
7.8
|
9.6
|
12.4
|
|
一株あたり利益
|
15497.2
|
0.27
|
13.72
|
36.61
|
37.95
|
45.55
|
16.94
|
59.79
|
53.26
|
70.6
|
36.71
|
-62.23
|
43.77
|
58.27
|
80.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
33.86
|
39.15
|
14.9
|
50.75
|
44.76
|
64.86
|
36.56
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
54.7
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
20
|
0
|
15
|
20
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
406
|
229
|
464
|
515
|
682
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.1
|
8.1
|
15.5
|
16.3
|
19.8
|