|
（単位：%）
|
2010/10
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
7,619
|
4,325
|
10,586
|
10,129
|
13,881
|
14,512
|
17,726
|
14,617
|
17,573
|
22,354
|
20,500
|
25,277
|
27,570
|
33,720
|
38,425
|
42,298
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
23.3
|
9.1
|
22.3
|
14.0
|
10.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
9,604
|
10,618
|
13,715
|
10,770
|
12,395
|
16,550
|
15,350
|
18,565
|
20,254
|
24,540
|
28,437
|
30,969
|
|
売上総利益
|
-
|
-
|
-
|
-
|
4,277
|
3,893
|
4,011
|
3,848
|
5,178
|
5,803
|
5,150
|
6,712
|
7,316
|
9,180
|
9,987
|
11,329
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.6
|
26.5
|
27.2
|
26.0
|
26.8
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,136
|
1,234
|
1,175
|
1,241
|
1,574
|
1,934
|
1,798
|
2,431
|
2,462
|
2,663
|
2,712
|
2,940
|
|
営業利益
|
-
|
-
|
-
|
-
|
3,141
|
2,659
|
2,835
|
2,606
|
3,604
|
3,869
|
3,352
|
4,281
|
4,854
|
6,517
|
7,274
|
8,388
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.9
|
17.6
|
19.3
|
18.9
|
19.8
|
|
経常（税引前）利益
|
1,360
|
892
|
2,438
|
2,394
|
3,210
|
2,722
|
2,889
|
2,654
|
3,658
|
3,906
|
3,406
|
4,338
|
4,910
|
6,592
|
7,336
|
8,471
|
|
経常（税引前）利益率（％）
|
17.9
|
20.6
|
23.0
|
23.6
|
23.1
|
18.8
|
16.3
|
18.2
|
20.8
|
17.5
|
16.6
|
17.2
|
17.8
|
19.5
|
19.1
|
20.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
1,261
|
863
|
970
|
768
|
1,126
|
1,203
|
1,044
|
1,336
|
1,510
|
1,727
|
2,007
|
2,359
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.8
|
30.8
|
26.2
|
27.4
|
27.8
|
|
純利益
|
797
|
522
|
1,398
|
1,482
|
2,008
|
1,927
|
1,913
|
1,885
|
2,531
|
2,703
|
2,347
|
2,999
|
3,400
|
4,865
|
5,328
|
6,112
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
11.9
|
12.3
|
14.4
|
13.9
|
14.4
|
|
一株あたり利益
|
149.34
|
97.89
|
264.09
|
280.49
|
383.02
|
361.9
|
359.28
|
354.11
|
474.61
|
496.66
|
431.67
|
551.8
|
628.54
|
930.35
|
1018.92
|
1167.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
85
|
95
|
100
|
120
|
140
|
160
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,526
|
5,252
|
7,163
|
7,925
|
9,267
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.9
|
19.0
|
21.2
|
20.6
|
21.9
|