|
（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
|
36,171
|
40,698
|
44,950
|
48,516
|
47,342
|
44,664
|
49,519
|
56,852
|
55,381
|
53,497
|
60,754
|
66,916
|
79,531
|
85,432
|
77,994
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.57
|
10.14
|
18.85
|
7.42
|
-8.71
|
|
売上原価
|
-
|
-
|
-
|
31,981
|
31,038
|
28,736
|
31,485
|
35,886
|
35,305
|
34,139
|
39,190
|
44,330
|
52,342
|
55,485
|
50,638
|
|
売上総利益
|
-
|
-
|
-
|
16,534
|
16,304
|
15,928
|
18,033
|
20,966
|
20,075
|
19,357
|
21,564
|
22,586
|
27,188
|
29,947
|
27,355
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.49
|
33.75
|
34.19
|
35.05
|
35.07
|
|
営業費用
|
-
|
-
|
-
|
13,165
|
13,854
|
12,270
|
12,987
|
14,424
|
14,157
|
14,566
|
15,193
|
17,072
|
19,226
|
21,668
|
20,304
|
|
営業利益
|
-
|
-
|
-
|
3,369
|
2,450
|
3,657
|
5,045
|
6,541
|
5,918
|
4,791
|
6,370
|
5,513
|
7,961
|
8,279
|
7,051
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.48
|
8.24
|
10.01
|
9.69
|
9.04
|
|
経常（税引前）利益
|
2,691
|
3,865
|
3,520
|
3,416
|
2,646
|
3,718
|
5,219
|
6,656
|
6,099
|
5,007
|
6,574
|
5,773
|
8,349
|
9,241
|
7,715
|
|
経常（税引前）利益率（％）
|
7.44
|
9.5
|
7.83
|
7.04
|
5.59
|
8.32
|
10.54
|
11.71
|
11.01
|
9.36
|
10.82
|
8.63
|
10.5
|
10.82
|
9.89
|
|
法人税等合計
|
-
|
-
|
-
|
1,074
|
454
|
1,183
|
1,517
|
2,461
|
1,859
|
1,565
|
1,859
|
1,793
|
2,362
|
2,389
|
2,323
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,652
|
2,208
|
2,250
|
2,294
|
2,524
|
2,530
|
3,572
|
4,205
|
4,182
|
3,319
|
4,699
|
4,007
|
5,968
|
5,580
|
3,686
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.73
|
5.99
|
7.5
|
6.53
|
4.73
|
|
一株あたり利益
|
39.93
|
53.37
|
54.39
|
55.46
|
60.3
|
60.45
|
429.06
|
513.52
|
516.12
|
409.92
|
290.07
|
247.11
|
382.75
|
371.99
|
306.09
|
|
希薄化後一株あたり利益
|
36.9
|
53.33
|
54.28
|
55.3
|
60.13
|
60.23
|
427.23
|
511.83
|
514.33
|
408.37
|
289.15
|
246.43
|
381.66
|
370.89
|
305.88
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
46.69
|
30.43
|
22.93
|
32.35
|
39.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
110
|
135
|
75
|
87.5
|
120
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7,977
|
7,241
|
9,905
|
10,582
|
9,388
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.13
|
10.82
|
12.45
|
12.39
|
12.04
|