|
（単位：%）
|
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
|
17,409
|
16,424
|
19,770
|
22,605
|
25,396
|
25,526
|
29,289
|
27,834
|
26,129
|
27,254
|
35,890
|
30,277
|
34,798
|
36,778
|
43,654
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
31.7
|
-15.6
|
14.9
|
5.7
|
18.7
|
|
売上原価
|
-
|
-
|
-
|
12,329
|
14,323
|
14,289
|
16,406
|
14,873
|
14,489
|
14,914
|
19,313
|
16,868
|
19,149
|
19,397
|
23,073
|
|
売上総利益
|
-
|
-
|
-
|
10,277
|
11,074
|
11,237
|
12,883
|
12,960
|
11,640
|
12,340
|
16,577
|
13,408
|
15,649
|
17,381
|
20,581
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
46.2
|
44.3
|
45.0
|
47.3
|
47.1
|
|
営業費用
|
-
|
-
|
-
|
6,306
|
7,252
|
6,712
|
6,778
|
7,840
|
7,335
|
7,489
|
7,841
|
7,852
|
8,482
|
9,473
|
9,940
|
|
営業利益
|
-
|
-
|
-
|
3,971
|
3,821
|
4,526
|
6,104
|
5,120
|
4,304
|
4,850
|
8,735
|
5,556
|
7,166
|
7,907
|
10,641
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.3
|
18.4
|
20.6
|
21.5
|
24.4
|
|
経常（税引前）利益
|
1,903
|
1,980
|
4,044
|
4,868
|
4,257
|
4,124
|
6,954
|
5,281
|
4,193
|
4,669
|
9,576
|
8,927
|
6,953
|
8,008
|
10,912
|
|
経常（税引前）利益率（％）
|
10.9
|
12.1
|
20.5
|
21.5
|
16.8
|
16.2
|
23.7
|
19.0
|
16.0
|
17.1
|
26.7
|
29.5
|
20.0
|
21.8
|
25.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,792
|
1,828
|
1,601
|
2,352
|
2,109
|
1,155
|
758
|
2,888
|
2,791
|
1,868
|
2,226
|
3,162
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.2
|
31.3
|
26.9
|
27.8
|
29.0
|
|
純利益
|
1,043
|
1,066
|
2,737
|
3,076
|
2,487
|
2,533
|
4,571
|
4,355
|
3,164
|
4,245
|
6,688
|
6,135
|
5,085
|
5,782
|
7,749
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
18.6
|
20.3
|
14.6
|
15.7
|
17.8
|
|
一株あたり利益
|
69.49
|
71
|
182.28
|
204.84
|
165.63
|
168.66
|
304.42
|
289.61
|
210.34
|
282.8
|
445.6
|
408.97
|
339.23
|
385.52
|
516.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
100
|
100
|
120
|
150
|
200
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10,291
|
7,210
|
8,922
|
9,780
|
12,497
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.7
|
23.8
|
25.6
|
26.6
|
28.6
|