|
（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
|
8,761
|
9,549
|
10,032
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
7.24
|
17
|
30.18
|
8.99
|
5.06
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
24.58
|
23.22
|
23.79
|
22.67
|
22.71
|
|
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 (%)
|
-
|
-
|
-
|
|
|
|
|
|
10.09
|
10.26
|
12.56
|
12.41
|
11.51
|
|
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
|
6.22
|
8.79
|
8.84
|
8.42
|
9.09
|
9.15
|
9.59
|
10.12
|
10.77
|
12.96
|
12.65
|
11.65
|
|
法人税等合計
|
-
|
-
|
-
|
148
|
126
|
140
|
157
|
157
|
161
|
225
|
295
|
395
|
439
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
38
|
117
|
211
|
256
|
287
|
325
|
347
|
347
|
421
|
499
|
839
|
812
|
887
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
7.32
|
7.42
|
9.58
|
8.51
|
8.84
|
|
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
|
22.3
|
67.22
|
120.82
|
146.94
|
151.46
|
76.12
|
40.62
|
40.62
|
45.99
|
49.82
|
42.61
|
21.15
|
23.42
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
50.01
|
40.14
|
31.68
|
42.55
|
51.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
13.5
|
16
|
23
|
20
|
13.5
|
9
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
606
|
730
|
1,187
|
1,266
|
1,229
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
10.54
|
10.86
|
13.55
|
13.27
|
12.25
|