|
（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
|
4,390
|
4,846
|
6,792
|
7,517
|
7,393
|
8,125
|
7,765
|
9,047
|
11,652
|
10,603
|
12,284
|
13,702
|
13,632
|
14,554
|
15,831
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.85
|
11.54
|
-0.51
|
6.76
|
8.77
|
|
売上原価
|
-
|
-
|
-
|
5,856
|
6,115
|
6,555
|
6,130
|
7,319
|
9,401
|
8,589
|
9,636
|
10,544
|
9,942
|
11,189
|
12,250
|
|
売上総利益
|
-
|
-
|
-
|
1,660
|
1,278
|
1,570
|
1,634
|
1,727
|
2,251
|
2,015
|
2,649
|
3,159
|
3,690
|
3,365
|
3,582
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.56
|
23.05
|
27.07
|
23.12
|
22.62
|
|
営業費用
|
-
|
-
|
-
|
937
|
1,143
|
1,399
|
1,470
|
1,200
|
1,289
|
1,468
|
1,769
|
2,127
|
2,435
|
2,217
|
2,170
|
|
営業利益
|
-
|
-
|
-
|
723
|
135
|
170
|
163
|
526
|
961
|
547
|
879
|
1,031
|
1,254
|
1,148
|
1,411
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.16
|
7.52
|
9.2
|
7.89
|
8.91
|
|
経常（税引前）利益
|
422
|
386
|
684
|
765
|
211
|
222
|
222
|
590
|
984
|
452
|
908
|
1,044
|
1,257
|
1,154
|
1,426
|
|
経常（税引前）利益率（％）
|
9.62
|
7.98
|
10.07
|
10.18
|
2.86
|
2.74
|
2.86
|
6.53
|
8.45
|
4.26
|
7.39
|
7.62
|
9.22
|
7.93
|
9.01
|
|
法人税等合計
|
-
|
-
|
-
|
339
|
96
|
80
|
77
|
193
|
353
|
187
|
278
|
383
|
489
|
527
|
594
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
274
|
207
|
429
|
445
|
119
|
139
|
118
|
344
|
631
|
173
|
722
|
682
|
773
|
190
|
1,686
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.88
|
4.98
|
5.67
|
1.31
|
10.65
|
|
一株あたり利益
|
74.1
|
57.53
|
120.56
|
125.07
|
33.49
|
32.1
|
14.65
|
40
|
35.26
|
8.1
|
42.34
|
39.13
|
45.91
|
8.19
|
98.85
|
|
希薄化後一株あたり利益
|
74.1
|
57.53
|
116.31
|
119.22
|
32.12
|
31.2
|
14.22
|
38.95
|
35.13
|
8.09
|
42.34
|
39.13
|
45.91
|
8.19
|
98.85
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
18.89
|
30.67
|
30.49
|
183.15
|
52.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.5
|
6.8
|
8
|
12
|
14
|
15
|
52
|