|
（単位：百万円）
|
2015/3
|
2016/3
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
19,240
|
23,697
|
12,465
|
28,372
|
31,210
|
33,570
|
33,728
|
33,899
|
36,107
|
37,653
|
40,043
|
41,140
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
0.5
|
6.5
|
4.3
|
6.4
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
5,110
|
5,439
|
6,711
|
7,341
|
8,230
|
8,246
|
|
売上総利益
|
-
|
-
|
-
|
-
|
26,586
|
28,682
|
28,617
|
28,460
|
29,395
|
30,312
|
31,812
|
32,894
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
84.0
|
81.4
|
80.5
|
79.4
|
80.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
24,085
|
25,809
|
25,293
|
25,032
|
25,872
|
26,557
|
27,635
|
28,112
|
|
営業利益
|
-
|
-
|
-
|
-
|
2,493
|
2,864
|
3,329
|
3,424
|
3,522
|
3,754
|
4,176
|
4,782
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
10.1
|
9.8
|
10.0
|
10.4
|
11.6
|
|
経常（税引前）利益
|
1,583
|
1,663
|
839
|
2,275
|
2,499
|
2,828
|
3,295
|
3,414
|
3,487
|
3,721
|
4,103
|
4,887
|
|
経常（税引前）利益率（％）
|
8.2
|
7.0
|
6.7
|
8.0
|
8.0
|
8.4
|
9.8
|
10.1
|
9.7
|
9.9
|
10.2
|
11.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
740
|
998
|
1,057
|
1,083
|
1,117
|
1,135
|
1,314
|
1,564
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
31.7
|
32.0
|
30.5
|
32.0
|
32.0
|
|
純利益
|
818
|
1,082
|
715
|
1,477
|
1,751
|
1,824
|
2,122
|
2,317
|
2,357
|
2,394
|
2,795
|
2,554
|
|
純利益率（％）
|
|
|
|
|
|
|
|
6.8
|
6.5
|
6.4
|
7.0
|
6.2
|
|
一株あたり利益
|
204616.48
|
270663.19
|
178791.04
|
147.69
|
174.46
|
113.99
|
98.5
|
107.45
|
109.91
|
111.37
|
129.69
|
120.48
|
|
希薄化後一株あたり利益
|
204616.48
|
270663.19
|
178791.04
|
147.69
|
174.46
|
113.96
|
97.87
|
106.43
|
109.12
|
110.81
|
129.29
|
120.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
30.5
|
30.2
|
29.8
|
34.8
|
43.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
17.5
|
30
|
32.5
|
33
|
33
|
45
|
52
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
3,820
|
3,845
|
4,082
|
4,461
|
5,095
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
11.3
|
10.6
|
10.8
|
11.1
|
12.4
|