|
（単位：百万円）
|
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
|
2,352
|
3,023
|
3,986
|
4,587
|
5,064
|
5,141
|
5,518
|
5,364
|
5,752
|
6,730
|
8,762
|
9,549
|
10,033
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
7.2
|
17
|
30.2
|
9.0
|
5.1
|
|
売上原価
|
-
|
-
|
-
|
3,678
|
4,049
|
3,991
|
4,217
|
4,083
|
4,338
|
5,167
|
6,678
|
7,384
|
7,754
|
|
売上総利益
|
-
|
-
|
-
|
908
|
1,014
|
1,150
|
1,300
|
1,280
|
1,414
|
1,562
|
2,083
|
2,165
|
2,279
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
24.6
|
23.2
|
23.8
|
22.7
|
22.7
|
|
営業費用
|
-
|
-
|
-
|
499
|
571
|
673
|
792
|
787
|
833
|
872
|
983
|
979
|
1,122
|
|
営業利益
|
-
|
-
|
-
|
408
|
443
|
476
|
508
|
492
|
580
|
690
|
1,100
|
1,185
|
1,155
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
10.1
|
10.3
|
12.6
|
12.4
|
11.5
|
|
経常（税引前）利益
|
65
|
188
|
350
|
405
|
426
|
467
|
505
|
514
|
582
|
724
|
1,135
|
1,208
|
1,169
|
|
経常（税引前）利益率（％）
|
2.8
|
6.2
|
8.8
|
8.8
|
8.4
|
9.1
|
9.2
|
9.6
|
10.1
|
10.8
|
13.0
|
12.7
|
11.7
|
|
法人税等合計
|
-
|
-
|
-
|
148
|
126
|
140
|
157
|
157
|
161
|
225
|
295
|
395
|
439
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
27.7
|
31.1
|
26.1
|
32.7
|
37.5
|
|
純利益
|
38
|
117
|
211
|
256
|
287
|
325
|
347
|
347
|
421
|
499
|
839
|
812
|
887
|
|
一株あたり利益
|
22.3
|
67.22
|
120.82
|
146.94
|
163.24
|
77.57
|
41.15
|
40.99
|
46.64
|
49.86
|
42.63
|
21.15
|
23.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
151.46
|
76.12
|
40.62
|
40.62
|
45.99
|
49.82
|
42.61
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
50.0
|
40.1
|
31.7
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
13.5
|
16
|
23
|
20
|
13.5
|
9
|
12
|