|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
13,066
|
16,470
|
19,906
|
24,572
|
26,774
|
29,888
|
31,256
|
34,614
|
37,853
|
39,365
|
43,236
|
36,901
|
50,204
|
55,833
|
64,108
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.8
|
-14.7
|
36.1
|
11.2
|
14.8
|
|
売上原価
|
-
|
-
|
-
|
15,205
|
16,365
|
18,719
|
19,752
|
21,469
|
23,844
|
25,616
|
27,302
|
24,841
|
32,128
|
35,110
|
40,315
|
|
売上総利益
|
-
|
-
|
-
|
9,367
|
10,410
|
11,169
|
11,503
|
13,145
|
14,009
|
13,748
|
15,934
|
12,059
|
18,075
|
20,723
|
23,792
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.9
|
32.7
|
36.0
|
37.1
|
37.1
|
|
営業費用
|
-
|
-
|
-
|
6,080
|
6,988
|
7,321
|
7,437
|
8,052
|
8,665
|
9,231
|
9,472
|
7,838
|
9,581
|
9,986
|
11,766
|
|
営業利益
|
-
|
-
|
-
|
3,287
|
3,422
|
3,848
|
4,066
|
5,093
|
5,344
|
4,517
|
6,462
|
4,220
|
8,493
|
10,736
|
12,026
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.9
|
11.4
|
16.9
|
19.2
|
18.8
|
|
経常（税引前）利益
|
1,031
|
1,429
|
2,554
|
3,325
|
3,592
|
3,794
|
4,197
|
5,178
|
5,392
|
4,635
|
6,378
|
4,360
|
8,690
|
11,236
|
12,259
|
|
経常（税引前）利益率（％）
|
7.9
|
8.7
|
12.8
|
13.5
|
13.4
|
12.7
|
13.4
|
15.0
|
14.2
|
11.8
|
14.8
|
11.8
|
17.3
|
20.1
|
19.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,198
|
1,014
|
1,043
|
1,153
|
1,395
|
1,523
|
1,510
|
1,792
|
1,170
|
2,390
|
3,227
|
3,428
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.1
|
26.8
|
27.5
|
28.7
|
28.0
|
|
純利益
|
537
|
1,176
|
1,521
|
2,146
|
2,578
|
2,872
|
3,106
|
3,709
|
4,057
|
3,089
|
4,594
|
3,482
|
5,258
|
7,979
|
9,489
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.6
|
9.4
|
10.5
|
14.3
|
14.8
|
|
一株あたり利益
|
107.36
|
46.86
|
52.5
|
71.56
|
79.99
|
89.11
|
96.37
|
115.08
|
127.28
|
98.17
|
145.85
|
110.46
|
169.47
|
127.29
|
139.93
|
|
希薄化後一株あたり利益
|
107.03
|
46.75
|
52.47
|
-
|
79.96
|
89.02
|
96.21
|
114.82
|
121.06
|
87.7
|
130.44
|
98.8
|
151.33
|
117.08
|
139.7
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
18.4
|
26.3
|
18.5
|
35.9
|
18.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
24
|
26
|
28
|
42
|
26
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9,533
|
7,011
|
11,681
|
14,106
|
15,477
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.0
|
19.0
|
23.3
|
25.3
|
24.1
|