|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
10,322
|
9,769
|
10,481
|
14,874
|
18,825
|
22,018
|
25,965
|
29,142
|
32,442
|
24,640
|
27,618
|
30,378
|
29,272
|
29,481
|
26,337
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.1
|
10.0
|
-3.6
|
0.7
|
-10.7
|
|
売上原価
|
-
|
-
|
-
|
9,254
|
11,624
|
13,181
|
15,848
|
17,340
|
19,185
|
15,465
|
17,003
|
18,653
|
18,563
|
18,613
|
16,207
|
|
売上総利益
|
-
|
-
|
-
|
5,620
|
7,200
|
8,837
|
10,117
|
11,802
|
13,256
|
9,175
|
10,614
|
11,725
|
10,709
|
10,867
|
10,129
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.4
|
38.6
|
36.6
|
36.9
|
38.5
|
|
営業費用
|
-
|
-
|
-
|
3,461
|
3,967
|
4,726
|
4,992
|
5,825
|
6,567
|
6,676
|
6,617
|
7,111
|
7,725
|
7,543
|
7,563
|
|
営業利益
|
-
|
-
|
-
|
2,160
|
3,233
|
4,111
|
5,124
|
5,977
|
6,689
|
2,498
|
3,997
|
4,613
|
2,983
|
3,324
|
2,566
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.5
|
15.2
|
10.2
|
11.3
|
9.7
|
|
経常（税引前）利益
|
790
|
434
|
690
|
2,201
|
3,303
|
4,072
|
5,198
|
6,069
|
6,761
|
2,792
|
4,161
|
4,832
|
3,060
|
3,582
|
2,732
|
|
経常（税引前）利益率（％）
|
7.7
|
4.4
|
6.6
|
14.8
|
17.5
|
18.5
|
20.0
|
20.8
|
20.8
|
11.3
|
15.1
|
15.9
|
10.5
|
12.2
|
10.4
|
|
法人税等合計
|
-
|
-
|
-
|
816
|
1,129
|
1,175
|
1,459
|
1,691
|
2,196
|
948
|
1,421
|
1,591
|
715
|
333
|
390
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.2
|
32.9
|
23.4
|
9.3
|
14.3
|
|
純利益
|
495
|
230
|
402
|
1,440
|
2,157
|
2,726
|
3,671
|
4,151
|
4,577
|
1,400
|
3,127
|
3,241
|
861
|
2,437
|
1,487
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.3
|
10.7
|
2.9
|
8.3
|
5.6
|
|
一株あたり利益
|
23.36
|
10.85
|
18.98
|
67.94
|
100.34
|
110.55
|
146.35
|
155.75
|
168.8
|
51.28
|
112.22
|
117.65
|
30.82
|
90.99
|
55.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
99.39
|
109.53
|
144.06
|
153.43
|
167.37
|
50.99
|
111.89
|
117.62
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
62.6
|
59.5
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68
|
70
|
70
|
70
|
40
|
42
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,949
|
6,574
|
4,812
|
4,908
|
3,934
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.5
|
21.6
|
16.4
|
16.6
|
14.9
|