|
（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
|
119,578
|
141,111
|
162,493
|
205,234
|
254,381
|
310,665
|
371,362
|
419,512
|
453,611
|
478,566
|
666,460
|
710,575
|
720,207
|
802,996
|
874,030
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
39.3
|
6.6
|
1.4
|
11.5
|
8.9
|
|
売上原価
|
-
|
-
|
-
|
133,891
|
162,160
|
197,736
|
248,386
|
289,496
|
320,311
|
337,918
|
434,465
|
491,417
|
527,802
|
582,472
|
609,978
|
|
売上総利益
|
-
|
-
|
-
|
71,342
|
92,221
|
112,928
|
122,976
|
130,015
|
133,300
|
140,648
|
231,995
|
219,158
|
192,404
|
220,524
|
264,051
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.8
|
30.8
|
26.7
|
27.5
|
30.2
|
|
営業費用
|
-
|
-
|
-
|
49,122
|
59,473
|
76,138
|
92,276
|
99,852
|
102,474
|
106,768
|
127,613
|
150,044
|
167,847
|
178,680
|
192,349
|
|
営業利益
|
-
|
-
|
-
|
22,220
|
32,747
|
36,790
|
30,700
|
30,163
|
30,825
|
33,880
|
104,381
|
69,114
|
24,557
|
41,843
|
71,702
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.7
|
9.7
|
3.4
|
5.2
|
8.2
|
|
経常（税引前）利益
|
14,114
|
17,146
|
10,570
|
22,188
|
32,314
|
35,341
|
28,741
|
28,565
|
30,493
|
33,863
|
104,694
|
69,464
|
24,915
|
41,475
|
71,743
|
|
経常（税引前）利益率（％）
|
11.8
|
12.2
|
6.5
|
10.8
|
12.7
|
11.4
|
7.7
|
6.8
|
6.7
|
7.1
|
15.7
|
9.8
|
3.5
|
5.2
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
8,074
|
13,059
|
16,048
|
12,380
|
13,931
|
13,357
|
13,945
|
34,051
|
23,385
|
11,588
|
10,179
|
24,263
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.5
|
33.7
|
46.5
|
24.5
|
33.8
|
|
純利益
|
7,323
|
8,522
|
10,504
|
9,556
|
14,792
|
18,570
|
12,298
|
10,116
|
6,062
|
14,257
|
66,671
|
39,413
|
10,943
|
20,645
|
41,964
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.0
|
5.5
|
1.5
|
2.6
|
4.8
|
|
一株あたり利益
|
112.81
|
131.62
|
166.41
|
153.07
|
236.18
|
108.36
|
32
|
38.54
|
13.45
|
52.41
|
82.3
|
47.89
|
10.53
|
32.09
|
62.52
|
|
希薄化後一株あたり利益
|
112.64
|
131.54
|
166.39
|
152.5
|
235.13
|
107.91
|
31.84
|
36.86
|
12.21
|
49.13
|
77.9
|
45.33
|
9.6
|
29.48
|
58.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
14.1
|
30.9
|
156.3
|
54.3
|
28.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
34
|
11
|
14
|
15
|
16
|
17
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
114,492
|
77,799
|
32,661
|
52,279
|
80,817
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.2
|
10.9
|
4.5
|
6.5
|
9.2
|