|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
13,716
|
14,484
|
15,279
|
15,566
|
18,769
|
18,672
|
19,383
|
19,117
|
19,967
|
18,218
|
19,039
|
19,674
|
20,871
|
22,579
|
24,827
|
|
売上原価
|
-
|
-
|
-
|
9,399
|
11,793
|
12,165
|
12,696
|
13,020
|
13,744
|
13,816
|
13,912
|
14,627
|
15,819
|
17,314
|
18,540
|
|
売上総利益
|
-
|
-
|
-
|
6,166
|
6,976
|
6,507
|
6,687
|
6,097
|
6,222
|
4,401
|
5,126
|
5,047
|
5,051
|
5,265
|
6,287
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
2,750
|
3,420
|
4,331
|
4,071
|
4,655
|
4,447
|
4,187
|
4,157
|
3,878
|
3,987
|
4,255
|
4,595
|
|
営業利益
|
-
|
-
|
-
|
3,416
|
3,556
|
2,176
|
2,616
|
1,441
|
1,775
|
214
|
969
|
1,168
|
1,064
|
1,010
|
1,691
|
|
経常（税引前）利益
|
3,478
|
3,728
|
3,719
|
3,538
|
3,803
|
2,326
|
2,807
|
1,558
|
1,907
|
451
|
1,113
|
1,289
|
1,243
|
1,163
|
1,868
|
|
法人税等合計
|
-
|
-
|
-
|
1,413
|
1,511
|
853
|
1,296
|
810
|
915
|
701
|
604
|
794
|
541
|
480
|
861
|
|
純利益
|
1,922
|
1,969
|
2,169
|
2,200
|
2,370
|
963
|
2,043
|
662
|
958
|
-2,232
|
1,140
|
974
|
809
|
489
|
1,727
|
|
一株あたり利益
|
69.55
|
71.38
|
78.6
|
79.69
|
85.84
|
35.25
|
76.92
|
24.74
|
36.08
|
-85.21
|
45.47
|
38.86
|
32.17
|
19.41
|
68.44
|
|
希薄化後一株あたり利益
|
69.55
|
71.37
|
78.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
22
|
25
|
27
|
32
|
34
|
38
|
40
|
42
|
30
|
30
|
20
|
22
|
24
|
34
|
27
|