|
（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
|
30,750
|
30,927
|
32,873
|
35,822
|
35,178
|
34,316
|
35,508
|
35,458
|
36,177
|
34,895
|
37,503
|
39,639
|
41,426
|
40,006
|
41,266
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.5
|
5.7
|
4.5
|
-3.4
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
26,003
|
25,952
|
25,612
|
26,498
|
26,296
|
27,749
|
25,839
|
27,725
|
29,675
|
30,853
|
29,695
|
30,645
|
|
売上総利益
|
-
|
-
|
-
|
9,818
|
9,225
|
8,704
|
9,009
|
9,161
|
8,428
|
9,056
|
9,778
|
9,964
|
10,573
|
10,311
|
10,621
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.1
|
25.1
|
25.5
|
25.8
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
7,887
|
7,976
|
7,996
|
8,036
|
8,041
|
7,993
|
8,203
|
8,390
|
8,442
|
8,840
|
9,143
|
9,541
|
|
営業利益
|
-
|
-
|
-
|
1,931
|
1,249
|
707
|
973
|
1,120
|
434
|
852
|
1,387
|
1,521
|
1,732
|
1,168
|
1,080
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.7
|
3.8
|
4.2
|
2.9
|
2.6
|
|
経常（税引前）利益
|
1,198
|
1,198
|
1,494
|
1,586
|
946
|
457
|
1,036
|
1,105
|
399
|
763
|
1,302
|
1,635
|
1,726
|
1,109
|
1,173
|
|
経常（税引前）利益率（％）
|
3.9
|
3.9
|
4.5
|
4.4
|
2.7
|
1.3
|
2.9
|
3.1
|
1.1
|
2.2
|
3.5
|
4.1
|
4.2
|
2.8
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
549
|
366
|
156
|
282
|
387
|
139
|
134
|
366
|
418
|
512
|
451
|
386
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.1
|
25.6
|
29.7
|
40.7
|
32.9
|
|
純利益
|
541
|
550
|
836
|
644
|
647
|
222
|
750
|
679
|
301
|
648
|
855
|
1,162
|
1,251
|
654
|
785
|
|
一株あたり利益
|
10.86
|
11.12
|
16.93
|
13.1
|
13.2
|
4.54
|
152.97
|
139.48
|
62.42
|
136.35
|
183.1
|
256.58
|
276.74
|
141.36
|
184.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
43
|
55
|
75
|
75
|
80
|