|
（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
|
9,460
|
9,694
|
9,342
|
11,440
|
13,833
|
16,555
|
17,168
|
20,103
|
18,327
|
15,200
|
17,190
|
20,416
|
24,488
|
28,513
|
29,968
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.1
|
18.8
|
20.0
|
16.4
|
5.1
|
|
売上原価
|
-
|
-
|
-
|
4,218
|
5,568
|
6,902
|
7,159
|
8,129
|
6,701
|
5,324
|
6,185
|
7,841
|
9,066
|
10,616
|
10,650
|
|
売上総利益
|
-
|
-
|
-
|
7,222
|
8,265
|
9,653
|
10,008
|
11,973
|
11,627
|
9,876
|
11,004
|
12,575
|
15,421
|
17,897
|
19,317
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
64.0
|
61.6
|
63.0
|
62.8
|
64.5
|
|
営業費用
|
-
|
-
|
-
|
3,322
|
4,087
|
5,407
|
5,747
|
6,893
|
5,762
|
5,536
|
5,656
|
6,411
|
8,177
|
9,505
|
11,124
|
|
営業利益
|
-
|
-
|
-
|
3,900
|
4,178
|
4,246
|
4,261
|
5,080
|
5,865
|
4,341
|
5,348
|
6,163
|
7,243
|
8,392
|
8,193
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.1
|
30.2
|
29.6
|
29.4
|
27.3
|
|
経常（税引前）利益
|
3,533
|
3,518
|
3,272
|
4,040
|
4,346
|
4,055
|
4,625
|
5,221
|
5,689
|
4,424
|
5,679
|
7,544
|
7,995
|
8,464
|
8,271
|
|
経常（税引前）利益率（％）
|
37.3
|
36.3
|
35.0
|
35.3
|
31.4
|
24.5
|
26.9
|
26.0
|
31.0
|
29.1
|
33.0
|
37.0
|
32.6
|
29.7
|
27.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,334
|
1,431
|
1,047
|
1,331
|
1,418
|
2,297
|
1,502
|
1,710
|
2,129
|
2,064
|
2,137
|
2,443
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.1
|
28.2
|
25.8
|
25.2
|
29.5
|
|
純利益
|
2,021
|
2,179
|
2,180
|
2,607
|
2,933
|
3,006
|
3,315
|
3,771
|
6,102
|
3,330
|
4,291
|
5,290
|
5,953
|
6,286
|
4,643
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
25.0
|
25.9
|
24.3
|
22.0
|
15.5
|
|
一株あたり利益
|
175.81
|
191.6
|
194.97
|
78.72
|
88.58
|
91.09
|
101.05
|
114.93
|
61.99
|
33.83
|
43.6
|
53.75
|
60.46
|
63.82
|
47.14
|
|
希薄化後一株あたり利益
|
175.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
22
|
23
|
30
|
35
|
39
|
39
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6,792
|
7,832
|
9,160
|
10,662
|
10,664
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.5
|
38.4
|
37.4
|
37.4
|
35.6
|