|
（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
|
101,858
|
98,067
|
102,156
|
112,092
|
120,691
|
121,852
|
130,495
|
144,338
|
145,912
|
140,251
|
169,026
|
208,803
|
221,445
|
203,961
|
212,051
|
|
売上原価
|
-
|
-
|
-
|
53,451
|
57,582
|
60,807
|
65,670
|
70,385
|
71,916
|
71,774
|
85,631
|
96,421
|
101,439
|
100,077
|
90,227
|
|
売上総利益
|
-
|
-
|
-
|
58,641
|
63,109
|
61,044
|
64,825
|
73,952
|
73,996
|
68,477
|
83,395
|
112,381
|
120,006
|
103,884
|
50,050
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
36,975
|
39,512
|
40,500
|
41,975
|
46,688
|
48,592
|
46,724
|
49,077
|
55,398
|
63,330
|
71,766
|
38,810
|
|
営業利益
|
-
|
-
|
-
|
21,665
|
23,596
|
20,544
|
22,849
|
27,263
|
25,403
|
21,752
|
34,318
|
56,983
|
56,676
|
32,118
|
16,163
|
|
経常（税引前）利益
|
22,216
|
18,350
|
17,883
|
22,531
|
24,658
|
20,050
|
24,037
|
28,088
|
26,277
|
22,692
|
34,648
|
58,879
|
59,415
|
34,512
|
18,802
|
|
法人税等合計
|
-
|
-
|
-
|
7,276
|
8,038
|
5,612
|
5,727
|
6,287
|
6,232
|
5,674
|
9,530
|
17,191
|
15,480
|
10,034
|
3,050
|
|
純利益
|
13,702
|
11,206
|
11,529
|
15,155
|
16,598
|
14,467
|
17,842
|
21,289
|
19,987
|
16,584
|
25,225
|
41,476
|
43,039
|
25,401
|
14,258
|
|
一株あたり利益
|
170.44
|
139.39
|
143.41
|
94.26
|
103.23
|
90.23
|
113
|
136.5
|
128.67
|
106.73
|
161.82
|
266.7
|
276.56
|
81.19
|
47.32
|
|
一株あたり配当金
|
44
|
46
|
50
|
55
|
49
|
34
|
34
|
37
|
40
|
40
|
48
|
72
|
76
|
76
|
38
|