|
（単位：百万円）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
42,095
|
44,072
|
49,283
|
55,360
|
61,124
|
62,549
|
77,817
|
96,846
|
103,400
|
107,280
|
118,176
|
145,302
|
161,002
|
161,049
|
170,462
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.2
|
23.0
|
10.8
|
0.0
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
43,474
|
47,881
|
50,180
|
58,954
|
73,234
|
77,331
|
80,388
|
89,133
|
111,101
|
124,341
|
125,669
|
136,096
|
|
売上総利益
|
-
|
-
|
-
|
11,886
|
13,243
|
12,369
|
18,863
|
23,611
|
26,069
|
26,892
|
29,043
|
34,201
|
36,661
|
35,379
|
34,366
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.6
|
23.5
|
22.8
|
22.0
|
20.2
|
|
営業費用
|
-
|
-
|
-
|
9,256
|
9,521
|
10,102
|
15,099
|
18,030
|
18,429
|
18,609
|
20,587
|
21,529
|
22,572
|
24,029
|
23,799
|
|
営業利益
|
-
|
-
|
-
|
2,629
|
3,723
|
2,267
|
3,764
|
5,582
|
7,639
|
8,283
|
8,456
|
12,673
|
14,089
|
11,350
|
10,567
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.2
|
8.7
|
8.8
|
7.0
|
6.2
|
|
経常（税引前）利益
|
2,059
|
2,810
|
3,371
|
4,290
|
8,064
|
4,478
|
7,441
|
8,074
|
9,735
|
9,916
|
12,829
|
23,570
|
24,115
|
18,300
|
13,363
|
|
経常（税引前）利益率（％）
|
4.9
|
6.4
|
6.8
|
7.7
|
13.2
|
7.2
|
9.6
|
8.3
|
9.4
|
9.2
|
10.9
|
16.2
|
15.0
|
11.4
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,084
|
1,455
|
775
|
1,330
|
666
|
2,524
|
2,166
|
3,187
|
6,411
|
4,893
|
3,120
|
4,870
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.8
|
27.2
|
20.3
|
17.0
|
36.4
|
|
純利益
|
1,360
|
2,137
|
2,384
|
3,051
|
6,563
|
3,597
|
7,711
|
5,139
|
7,242
|
6,842
|
9,232
|
16,709
|
18,427
|
13,861
|
4,381
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.8
|
11.5
|
11.4
|
8.6
|
2.6
|
|
一株あたり利益
|
16.89
|
26.9
|
29.93
|
38.17
|
82.13
|
43.07
|
70.4
|
37.46
|
54.1
|
52.92
|
72.13
|
135.45
|
149.88
|
112.91
|
36.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
15
|
22
|
45
|
34
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12,143
|
16,848
|
18,515
|
16,604
|
16,260
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.3
|
11.6
|
11.5
|
10.3
|
9.5
|