|
（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
|
3,943
|
3,604
|
4,227
|
5,022
|
4,273
|
4,500
|
4,420
|
4,607
|
4,279
|
3,124
|
3,698
|
4,332
|
4,577
|
4,965
|
5,468
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.4
|
17.1
|
5.7
|
8.5
|
10.1
|
|
売上原価
|
-
|
-
|
-
|
3,781
|
3,165
|
3,409
|
3,232
|
3,377
|
3,300
|
2,505
|
2,757
|
3,187
|
3,182
|
3,203
|
3,481
|
|
売上総利益
|
-
|
-
|
-
|
1,240
|
1,108
|
1,090
|
1,187
|
1,230
|
979
|
618
|
941
|
1,145
|
1,395
|
1,762
|
1,986
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.5
|
26.4
|
30.5
|
35.5
|
36.3
|
|
営業費用
|
-
|
-
|
-
|
832
|
773
|
758
|
838
|
761
|
735
|
633
|
648
|
700
|
805
|
845
|
821
|
|
営業利益
|
-
|
-
|
-
|
408
|
334
|
332
|
349
|
468
|
244
|
-16
|
292
|
445
|
589
|
916
|
1,165
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.9
|
10.3
|
12.9
|
18.5
|
21.3
|
|
経常（税引前）利益
|
164
|
98
|
309
|
429
|
334
|
319
|
354
|
473
|
247
|
-11
|
288
|
468
|
596
|
916
|
1,177
|
|
経常（税引前）利益率（％）
|
4.2
|
2.7
|
7.3
|
8.6
|
7.8
|
7.1
|
8.0
|
10.3
|
5.8
|
-0.3
|
7.8
|
10.8
|
13.0
|
18.5
|
21.5
|
|
法人税等合計
|
-
|
-
|
-
|
154
|
124
|
113
|
-7
|
137
|
74
|
2
|
89
|
143
|
165
|
254
|
343
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.0
|
30.6
|
27.8
|
27.8
|
29.2
|
|
純利益
|
59
|
36
|
191
|
276
|
209
|
205
|
33
|
297
|
173
|
-14
|
199
|
325
|
397
|
637
|
794
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.4
|
7.5
|
8.7
|
12.8
|
14.5
|
|
一株あたり利益
|
8.92
|
5.45
|
28.68
|
42.29
|
33.05
|
33.4
|
5.55
|
50.75
|
29.49
|
-2.22
|
33.98
|
55.46
|
71.37
|
115.68
|
144.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
29
|
24
|
27
|
29
|
34
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
436
|
604
|
739
|
1,095
|
1,281
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.8
|
14.0
|
16.2
|
22.1
|
23.4
|