|
（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
|
1,907
|
2,233
|
2,488
|
2,471
|
3,019
|
3,814
|
5,068
|
5,903
|
6,536
|
7,845
|
9,933
|
11,752
|
11,909
|
11,392
|
11,321
|
|
売上原価
|
-
|
-
|
-
|
1,762
|
2,067
|
2,514
|
3,315
|
3,840
|
4,276
|
5,173
|
6,392
|
7,932
|
8,551
|
8,024
|
8,034
|
|
売上総利益
|
-
|
-
|
-
|
708
|
951
|
1,300
|
1,753
|
2,062
|
2,260
|
2,672
|
3,541
|
3,821
|
3,358
|
3,367
|
3,288
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.65
|
32.51
|
28.2
|
29.56
|
29.04
|
|
営業費用
|
-
|
-
|
-
|
508
|
623
|
737
|
941
|
1,023
|
1,092
|
1,332
|
1,571
|
1,547
|
1,579
|
1,661
|
1,783
|
|
営業利益
|
-
|
-
|
-
|
200
|
328
|
562
|
811
|
1,039
|
1,167
|
1,339
|
1,968
|
2,273
|
1,778
|
1,705
|
1,504
|
|
経常（税引前）利益
|
161
|
110
|
228
|
235
|
350
|
554
|
840
|
1,049
|
1,201
|
1,380
|
2,040
|
2,314
|
1,806
|
1,708
|
1,530
|
|
法人税等合計
|
-
|
-
|
-
|
80
|
140
|
182
|
272
|
299
|
354
|
438
|
725
|
612
|
455
|
581
|
558
|
|
純利益
|
88
|
51
|
129
|
132
|
192
|
350
|
572
|
736
|
840
|
980
|
1,086
|
1,689
|
1,229
|
1,057
|
943
|
|
一株あたり利益
|
54.57
|
30.77
|
80.02
|
27.42
|
39.59
|
35.26
|
56.57
|
72.05
|
82.6
|
96.77
|
107.44
|
168.38
|
122.74
|
92.08
|
81.52
|
|
希薄化後一株あたり利益
|
53.44
|
30.44
|
78.7
|
27.14
|
38.92
|
34.68
|
56.19
|
72.02
|
82.58
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
10
|
14
|
24
|
26
|
31
|
35
|