|
（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
|
44,246
|
44,386
|
45,104
|
44,917
|
47,228
|
47,591
|
48,001
|
49,751
|
50,493
|
50,192
|
55,755
|
62,398
|
64,874
|
71,645
|
73,495
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.1
|
11.9
|
4.0
|
10.4
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
28,558
|
29,949
|
29,836
|
29,245
|
30,619
|
31,373
|
30,783
|
33,106
|
36,776
|
39,185
|
42,001
|
43,147
|
|
売上総利益
|
-
|
-
|
-
|
16,359
|
17,278
|
17,754
|
18,756
|
19,132
|
19,120
|
19,408
|
22,648
|
25,622
|
25,689
|
29,643
|
30,347
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.6
|
41.1
|
39.6
|
41.4
|
41.3
|
|
営業費用
|
-
|
-
|
-
|
11,977
|
12,925
|
12,594
|
13,149
|
14,073
|
14,441
|
14,052
|
15,788
|
17,570
|
18,181
|
20,272
|
21,832
|
|
営業利益
|
-
|
-
|
-
|
4,381
|
4,352
|
5,160
|
5,606
|
5,058
|
4,678
|
5,356
|
6,859
|
8,051
|
7,507
|
9,371
|
8,515
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.3
|
12.9
|
11.6
|
13.1
|
11.6
|
|
経常（税引前）利益
|
4,802
|
4,704
|
6,367
|
4,939
|
4,852
|
5,164
|
6,101
|
5,512
|
5,175
|
5,861
|
7,466
|
9,075
|
8,185
|
9,723
|
9,288
|
|
経常（税引前）利益率（％）
|
10.9
|
10.6
|
14.1
|
11.0
|
10.3
|
10.9
|
12.7
|
11.1
|
10.2
|
11.7
|
13.4
|
14.5
|
12.6
|
13.6
|
12.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,593
|
1,569
|
1,542
|
1,837
|
1,420
|
1,343
|
1,938
|
2,929
|
3,207
|
2,650
|
2,968
|
2,873
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.2
|
35.3
|
32.4
|
30.5
|
30.9
|
|
純利益
|
3,115
|
2,586
|
3,518
|
3,239
|
3,043
|
3,637
|
4,299
|
4,100
|
4,121
|
5,090
|
6,763
|
8,060
|
6,671
|
7,201
|
6,921
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.1
|
12.9
|
10.3
|
10.1
|
9.4
|
|
一株あたり利益
|
75.02
|
62.28
|
84.73
|
78
|
73.16
|
85.74
|
101.35
|
96.64
|
99.07
|
122.79
|
163.63
|
194.65
|
162.16
|
175.04
|
169.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
85.67
|
101.19
|
96.43
|
98.77
|
122.34
|
163
|
193.97
|
161.54
|
174.27
|
168.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
33.7
|
31.4
|
37.8
|
40.2
|
43.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
40
|
55
|
61
|
61
|
70
|
74
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10,045
|
11,457
|
11,207
|
13,409
|
12,741
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.0
|
18.4
|
17.3
|
18.7
|
17.3
|