|
（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
|
9,047
|
8,607
|
11,159
|
13,407
|
14,244
|
14,138
|
15,641
|
17,149
|
18,616
|
19,480
|
23,753
|
28,954
|
33,617
|
35,791
|
32,364
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
21.9
|
21.9
|
16.1
|
6.5
|
-9.6
|
|
売上原価
|
-
|
-
|
-
|
7,991
|
8,195
|
8,263
|
9,163
|
10,303
|
11,104
|
11,310
|
13,652
|
15,777
|
18,315
|
19,675
|
17,340
|
|
売上総利益
|
-
|
-
|
-
|
5,415
|
6,049
|
5,875
|
6,479
|
6,846
|
7,512
|
8,170
|
10,100
|
13,177
|
15,302
|
16,115
|
15,024
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.5
|
45.5
|
45.5
|
45.0
|
46.4
|
|
営業費用
|
-
|
-
|
-
|
2,650
|
2,839
|
2,729
|
3,017
|
3,112
|
3,308
|
3,430
|
4,075
|
4,795
|
5,476
|
5,785
|
6,125
|
|
営業利益
|
-
|
-
|
-
|
2,765
|
3,210
|
3,146
|
3,461
|
3,734
|
4,204
|
4,740
|
6,025
|
8,382
|
9,826
|
10,330
|
8,899
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.4
|
29.0
|
29.2
|
28.9
|
27.5
|
|
経常（税引前）利益
|
371
|
143
|
1,299
|
2,646
|
3,092
|
3,244
|
3,497
|
3,772
|
4,179
|
4,746
|
6,092
|
8,504
|
9,858
|
10,503
|
8,900
|
|
経常（税引前）利益率（％）
|
4.1
|
1.7
|
11.6
|
19.7
|
21.7
|
22.9
|
22.4
|
22.0
|
22.5
|
24.4
|
25.6
|
29.4
|
29.3
|
29.3
|
27.5
|
|
法人税等合計
|
-
|
-
|
-
|
971
|
1,024
|
1,039
|
1,108
|
1,169
|
1,244
|
1,399
|
1,686
|
2,485
|
2,790
|
3,096
|
2,566
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.7
|
29.2
|
28.3
|
29.5
|
28.8
|
|
純利益
|
217
|
65
|
799
|
1,669
|
1,996
|
2,193
|
2,359
|
2,578
|
2,935
|
3,348
|
4,407
|
6,019
|
7,069
|
7,378
|
6,318
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
18.6
|
20.8
|
21.0
|
20.6
|
19.5
|
|
一株あたり利益
|
15.8
|
4.78
|
58.04
|
121.2
|
145
|
159.22
|
171.29
|
187.21
|
213.15
|
123.88
|
164.19
|
224.37
|
131.73
|
139.9
|
120.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
106
|
62
|
82
|
112
|
66
|
70
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7,116
|
9,396
|
11,312
|
12,068
|
10,364
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.0
|
32.5
|
33.7
|
33.7
|
32.0
|