|
（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
|
26,343
|
29,828
|
33,597
|
37,030
|
46,399
|
46,029
|
51,400
|
56,598
|
62,461
|
68,113
|
61,160
|
71,062
|
76,114
|
77,845
|
86,146
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.21
|
16.19
|
7.11
|
2.27
|
10.66
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.81
|
17.27
|
17.02
|
15.54
|
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
|
4,831
|
4,002
|
5,213
|
4,995
|
3,559
|
4,536
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.54
|
7.34
|
6.56
|
4.57
|
5.27
|
|
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
|
4,793
|
4,140
|
5,582
|
5,144
|
3,901
|
4,809
|
|
経常（税引前）利益率（％）
|
5.4
|
6.19
|
6.95
|
6.32
|
7.16
|
6.74
|
7.09
|
7.87
|
7.67
|
7.04
|
6.77
|
7.86
|
6.76
|
5.01
|
5.58
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
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
|
3,082
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.55
|
5.34
|
4.72
|
3.51
|
3.58
|
|
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
|
|
希薄化後一株あたり利益
|
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
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
34.71
|
30.01
|
33.57
|
50.02
|
50.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
74
|
76
|
72
|
85
|
90
|
102
|
124
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,759
|
5,909
|
5,874
|
4,660
|
5,656
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.78
|
8.32
|
7.72
|
5.99
|
6.57
|