|
（単位：%）
|
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
|
29,888
|
31,625
|
32,369
|
34,500
|
36,608
|
38,327
|
39,038
|
40,348
|
40,471
|
42,595
|
44,015
|
46,560
|
48,048
|
51,828
|
58,571
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.3
|
5.8
|
3.2
|
7.9
|
13.0
|
|
売上原価
|
-
|
-
|
-
|
26,223
|
27,802
|
29,037
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
8,277
|
8,806
|
9,290
|
9,481
|
9,836
|
9,983
|
10,668
|
10,935
|
11,513
|
12,100
|
13,249
|
14,819
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.8
|
24.7
|
25.2
|
25.6
|
25.3
|
|
営業費用
|
-
|
-
|
-
|
7,750
|
8,189
|
8,503
|
8,665
|
9,092
|
9,198
|
9,452
|
9,582
|
10,165
|
10,860
|
11,899
|
14,100
|
|
営業利益
|
-
|
-
|
-
|
1,047
|
1,151
|
1,330
|
1,368
|
1,275
|
1,342
|
1,790
|
1,908
|
1,883
|
1,788
|
1,914
|
1,308
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.3
|
4.0
|
3.7
|
3.7
|
2.2
|
|
経常（税引前）利益
|
655
|
721
|
879
|
1,024
|
1,139
|
1,333
|
1,373
|
1,285
|
1,356
|
1,807
|
1,929
|
1,920
|
1,820
|
1,958
|
1,287
|
|
経常（税引前）利益率（％）
|
2.2
|
2.3
|
2.7
|
3.0
|
3.1
|
3.5
|
3.5
|
3.2
|
3.4
|
4.2
|
4.4
|
4.1
|
3.8
|
3.8
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
379
|
394
|
397
|
361
|
339
|
335
|
536
|
579
|
498
|
477
|
533
|
354
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.1
|
26.0
|
26.2
|
27.2
|
27.6
|
|
純利益
|
339
|
384
|
525
|
628
|
714
|
860
|
1,829
|
797
|
750
|
1,168
|
1,257
|
1,163
|
1,234
|
1,424
|
979
|
|
一株あたり利益
|
84.84
|
96.13
|
126.38
|
110.02
|
125.07
|
150.58
|
320.16
|
69.76
|
65.67
|
102.29
|
110.06
|
101.81
|
108.04
|
125.23
|
86.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
16
|
19
|
20
|
25
|
30
|
36
|