|
（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
|
8,347
|
9,183
|
9,446
|
10,120
|
10,252
|
11,942
|
13,485
|
15,442
|
16,451
|
18,473
|
17,139
|
18,273
|
22,958
|
25,047
|
27,453
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.2
|
6.6
|
25.6
|
9.1
|
9.6
|
|
売上原価
|
-
|
-
|
-
|
6,916
|
7,069
|
8,052
|
8,714
|
9,771
|
10,346
|
11,345
|
10,489
|
11,116
|
13,914
|
15,238
|
16,661
|
|
売上総利益
|
-
|
-
|
-
|
3,203
|
3,183
|
3,890
|
4,772
|
5,672
|
6,105
|
7,127
|
6,650
|
7,158
|
9,044
|
9,810
|
10,793
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.8
|
39.2
|
39.4
|
39.2
|
39.3
|
|
営業費用
|
-
|
-
|
-
|
2,553
|
2,647
|
2,844
|
3,332
|
3,971
|
4,059
|
4,325
|
3,829
|
3,926
|
4,385
|
4,576
|
5,086
|
|
営業利益
|
-
|
-
|
-
|
650
|
535
|
1,045
|
1,439
|
1,700
|
2,046
|
2,802
|
2,821
|
3,232
|
4,659
|
5,233
|
5,706
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.5
|
17.7
|
20.3
|
20.9
|
20.8
|
|
経常（税引前）利益
|
464
|
605
|
725
|
630
|
526
|
1,030
|
1,402
|
1,711
|
2,072
|
2,857
|
2,876
|
3,304
|
4,787
|
5,625
|
6,012
|
|
経常（税引前）利益率（％）
|
5.6
|
6.6
|
7.7
|
6.2
|
5.1
|
8.6
|
10.4
|
11.1
|
12.6
|
15.5
|
16.8
|
18.1
|
20.9
|
22.5
|
21.9
|
|
法人税等合計
|
-
|
-
|
-
|
246
|
174
|
330
|
469
|
585
|
628
|
912
|
802
|
1,109
|
1,495
|
1,864
|
2,031
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.9
|
33.6
|
31.2
|
33.2
|
33.8
|
|
純利益
|
301
|
321
|
439
|
388
|
226
|
699
|
933
|
1,125
|
1,287
|
1,652
|
2,059
|
2,195
|
3,305
|
3,764
|
4,078
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.0
|
12.0
|
14.4
|
15.0
|
14.9
|
|
一株あたり利益
|
98.13
|
51.32
|
69.34
|
30.27
|
18.01
|
55.26
|
33.79
|
39.52
|
44.99
|
56.69
|
70.71
|
75.43
|
113.5
|
129.4
|
70.87
|
|
希薄化後一株あたり利益
|
96.74
|
50.2
|
68.08
|
29.99
|
17.96
|
55.25
|
33.57
|
39.14
|
44.83
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
18
|
22
|
25
|
35
|
39
|
57
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,935
|
3,350
|
4,794
|
5,411
|
5,944
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.1
|
18.3
|
20.9
|
21.6
|
21.7
|