|
（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
|
43,279
|
45,655
|
50,531
|
58,740
|
56,312
|
60,723
|
62,481
|
63,199
|
69,585
|
65,338
|
66,121
|
79,143
|
86,085
|
89,782
|
92,272
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.2
|
19.69
|
8.77
|
4.29
|
2.77
|
|
売上原価
|
-
|
-
|
-
|
50,306
|
48,441
|
52,440
|
53,815
|
54,606
|
59,766
|
56,058
|
56,574
|
67,883
|
74,176
|
76,879
|
78,647
|
|
売上総利益
|
-
|
-
|
-
|
8,434
|
7,871
|
8,283
|
8,666
|
8,593
|
9,819
|
9,281
|
9,548
|
11,261
|
11,910
|
12,904
|
13,625
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.44
|
14.23
|
13.84
|
14.37
|
14.77
|
|
営業費用
|
-
|
-
|
-
|
6,538
|
6,275
|
6,623
|
6,751
|
7,068
|
7,655
|
7,484
|
7,645
|
9,362
|
10,140
|
10,733
|
11,093
|
|
営業利益
|
-
|
-
|
-
|
1,896
|
1,595
|
1,659
|
1,914
|
1,525
|
2,164
|
1,796
|
1,903
|
1,899
|
1,770
|
2,171
|
2,531
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.88
|
2.4
|
2.06
|
2.42
|
2.74
|
|
経常（税引前）利益
|
506
|
794
|
1,270
|
2,048
|
1,791
|
1,895
|
2,101
|
1,709
|
2,401
|
2,056
|
2,121
|
2,167
|
2,068
|
2,477
|
2,849
|
|
経常（税引前）利益率（％）
|
1.17
|
1.74
|
2.51
|
3.49
|
3.18
|
3.12
|
3.36
|
2.71
|
3.45
|
3.15
|
3.21
|
2.74
|
2.4
|
2.76
|
3.09
|
|
法人税等合計
|
-
|
-
|
-
|
906
|
665
|
614
|
757
|
614
|
935
|
731
|
832
|
799
|
775
|
1,089
|
1,167
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
276
|
355
|
682
|
1,164
|
1,121
|
1,151
|
1,338
|
1,113
|
1,454
|
1,348
|
1,309
|
1,647
|
1,274
|
1,268
|
1,679
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.98
|
2.08
|
1.48
|
1.41
|
1.82
|
|
一株あたり利益
|
26.04
|
33.42
|
61.97
|
100.65
|
96.95
|
99.52
|
115.71
|
96.26
|
125.76
|
116.63
|
113.26
|
142.43
|
110.16
|
54.86
|
72.39
|
|
希薄化後一株あたり利益
|
26.04
|
33.42
|
61.97
|
100.65
|
96.95
|
99.52
|
115.71
|
96.26
|
125.76
|
116.63
|
113.26
|
142.43
|
110.16
|
54.86
|
72.39
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
31.79
|
30.89
|
39.94
|
80.2
|
35.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
36
|
36
|
44
|
44
|
44
|
26
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,174
|
2,213
|
2,011
|
2,384
|
2,746
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.29
|
2.8
|
2.34
|
2.66
|
2.98
|