|
（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
|
13,419
|
13,812
|
13,781
|
16,093
|
16,238
|
17,771
|
17,081
|
17,688
|
16,785
|
13,940
|
14,215
|
17,280
|
20,444
|
20,920
|
22,122
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.0
|
21.6
|
18.3
|
2.3
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
11,468
|
11,289
|
12,558
|
12,027
|
12,607
|
11,968
|
9,959
|
10,022
|
12,476
|
15,074
|
15,415
|
15,058
|
|
売上総利益
|
-
|
-
|
-
|
4,625
|
4,949
|
5,213
|
5,054
|
5,080
|
4,817
|
3,981
|
4,192
|
4,804
|
5,370
|
5,504
|
7,064
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.5
|
27.8
|
26.3
|
26.3
|
31.9
|
|
営業費用
|
-
|
-
|
-
|
4,380
|
4,674
|
4,736
|
4,728
|
4,864
|
4,554
|
3,886
|
3,833
|
4,169
|
4,500
|
4,494
|
5,595
|
|
営業利益
|
-
|
-
|
-
|
241
|
256
|
464
|
340
|
226
|
262
|
111
|
355
|
635
|
869
|
1,010
|
1,469
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.5
|
3.7
|
4.3
|
4.8
|
6.6
|
|
経常（税引前）利益
|
1,215
|
707
|
413
|
333
|
392
|
326
|
419
|
225
|
287
|
148
|
387
|
616
|
972
|
967
|
1,478
|
|
経常（税引前）利益率（％）
|
9.1
|
5.1
|
3.0
|
2.1
|
2.4
|
1.8
|
2.5
|
1.3
|
1.7
|
1.1
|
2.7
|
3.6
|
4.8
|
4.6
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
126
|
259
|
243
|
220
|
140
|
128
|
82
|
68
|
293
|
380
|
294
|
517
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.6
|
47.6
|
39.2
|
30.4
|
35.0
|
|
純利益
|
644
|
415
|
481
|
228
|
119
|
181
|
191
|
95
|
174
|
69
|
238
|
511
|
481
|
774
|
1,025
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.7
|
3.0
|
2.4
|
3.7
|
4.6
|
|
一株あたり利益
|
48.08
|
30.99
|
35.91
|
17.04
|
8.89
|
13.56
|
14.28
|
7.13
|
13.01
|
4.54
|
15.62
|
38.75
|
35.99
|
58.59
|
74.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
17.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
17
|
22
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
549
|
841
|
1,062
|
1,213
|
1,693
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.9
|
4.9
|
5.2
|
5.8
|
7.7
|