|
（単位：%）
|
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
|
26,343
|
29,828
|
33,597
|
37,030
|
46,399
|
46,029
|
51,400
|
56,598
|
62,461
|
68,114
|
61,161
|
71,063
|
76,114
|
77,846
|
86,146
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.2
|
16.2
|
7.1
|
2.3
|
10.7
|
|
売上原価
|
-
|
-
|
-
|
30,847
|
38,889
|
38,527
|
43,112
|
47,151
|
51,908
|
57,122
|
50,882
|
58,793
|
63,161
|
65,750
|
72,281
|
|
売上総利益
|
-
|
-
|
-
|
6,183
|
7,510
|
7,502
|
8,288
|
9,447
|
10,553
|
10,992
|
10,279
|
12,269
|
12,953
|
12,096
|
13,865
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.8
|
17.3
|
17.0
|
15.5
|
16.1
|
|
営業費用
|
-
|
-
|
-
|
3,921
|
4,359
|
4,461
|
4,634
|
5,068
|
5,864
|
6,160
|
6,277
|
7,056
|
7,957
|
8,537
|
9,329
|
|
営業利益
|
-
|
-
|
-
|
2,262
|
3,151
|
3,040
|
3,655
|
4,378
|
4,690
|
4,832
|
4,002
|
5,214
|
4,996
|
3,559
|
4,536
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.5
|
7.3
|
6.6
|
4.6
|
5.3
|
|
経常（税引前）利益
|
1,423
|
1,845
|
2,336
|
2,339
|
3,320
|
3,101
|
3,642
|
4,457
|
4,791
|
4,794
|
4,141
|
5,583
|
5,145
|
3,901
|
4,810
|
|
経常（税引前）利益率（％）
|
5.4
|
6.2
|
7.0
|
6.3
|
7.2
|
6.7
|
7.1
|
7.9
|
7.7
|
7.0
|
6.8
|
7.9
|
6.8
|
5.0
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
831
|
1,222
|
1,023
|
1,096
|
1,307
|
1,529
|
1,503
|
1,321
|
1,764
|
1,538
|
1,139
|
1,492
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.9
|
31.6
|
29.9
|
29.2
|
31.0
|
|
純利益
|
894
|
1,010
|
1,289
|
1,408
|
2,121
|
2,067
|
2,495
|
3,183
|
3,259
|
3,310
|
2,784
|
3,795
|
3,591
|
2,730
|
3,314
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.6
|
5.3
|
4.7
|
3.5
|
3.8
|
|
一株あたり利益
|
69.34
|
78.28
|
99.93
|
109.18
|
164.46
|
160.25
|
193.43
|
246.35
|
248.13
|
247.99
|
207.44
|
283.26
|
268.08
|
203.93
|
247.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
74
|
76
|
72
|
85
|
90
|
102
|
124
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,759
|
5,910
|
5,875
|
4,660
|
5,656
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.8
|
8.3
|
7.7
|
6.0
|
6.6
|