|
（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
|
7,032
|
7,934
|
8,913
|
10,080
|
10,997
|
12,016
|
12,689
|
13,670
|
14,085
|
12,471
|
11,761
|
12,974
|
14,774
|
16,380
|
17,630
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.7
|
10.3
|
13.9
|
10.9
|
7.6
|
|
売上原価
|
-
|
-
|
-
|
7,335
|
7,855
|
8,370
|
8,956
|
10,021
|
10,277
|
9,590
|
8,479
|
9,177
|
10,111
|
11,452
|
12,280
|
|
売上総利益
|
-
|
-
|
-
|
2,745
|
3,141
|
3,646
|
3,732
|
3,648
|
3,807
|
2,880
|
3,282
|
3,797
|
4,663
|
4,927
|
5,350
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.9
|
29.3
|
31.6
|
30.1
|
30.3
|
|
営業費用
|
-
|
-
|
-
|
1,008
|
1,103
|
1,248
|
1,328
|
1,495
|
1,535
|
1,487
|
1,496
|
1,543
|
1,728
|
1,906
|
2,083
|
|
営業利益
|
-
|
-
|
-
|
1,736
|
2,037
|
2,397
|
2,403
|
2,153
|
2,272
|
1,393
|
1,786
|
2,253
|
2,934
|
3,021
|
3,266
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.2
|
17.4
|
19.9
|
18.4
|
18.5
|
|
経常（税引前）利益
|
931
|
1,302
|
1,363
|
1,477
|
1,786
|
2,152
|
2,192
|
1,952
|
2,076
|
1,185
|
1,575
|
2,039
|
2,712
|
2,776
|
2,949
|
|
経常（税引前）利益率（％）
|
13.2
|
16.4
|
15.3
|
14.7
|
16.2
|
17.9
|
17.3
|
14.3
|
14.7
|
9.5
|
13.4
|
15.7
|
18.4
|
16.9
|
16.7
|
|
法人税等合計
|
-
|
-
|
-
|
589
|
644
|
695
|
663
|
840
|
1,082
|
362
|
467
|
653
|
839
|
786
|
910
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.7
|
32.0
|
30.9
|
28.3
|
30.9
|
|
純利益
|
547
|
730
|
845
|
893
|
1,132
|
1,397
|
1,479
|
1,881
|
2,381
|
748
|
977
|
1,395
|
1,818
|
1,817
|
2,044
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.3
|
10.8
|
12.3
|
11.1
|
11.6
|
|
一株あたり利益
|
12044.92
|
80.38
|
92.35
|
96.03
|
119.51
|
145.41
|
152.13
|
192.08
|
241.47
|
75.51
|
98.19
|
139.67
|
181.87
|
181.03
|
202.35
|
|
希薄化後一株あたり利益
|
11997.06
|
79.9
|
90.01
|
93.89
|
116.38
|
141.86
|
148.29
|
186.54
|
238.35
|
74.91
|
97.88
|
139.21
|
180.49
|
179.78
|
201.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
56.2
|
44.5
|
35.5
|
35.6
|
33.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
55
|
55
|
62
|
64
|
64
|
67
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,387
|
2,817
|
3,457
|
3,553
|
3,897
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.3
|
21.7
|
23.4
|
21.7
|
22.1
|