|
（単位：%）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
75,162
|
81,334
|
87,945
|
98,250
|
106,748
|
101,689
|
103,350
|
106,595
|
105,801
|
100,573
|
99,631
|
103,188
|
109,594
|
115,209
|
124,898
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.9
|
3.6
|
6.2
|
5.1
|
8.4
|
|
売上原価
|
-
|
-
|
-
|
85,693
|
92,634
|
86,351
|
86,494
|
90,272
|
89,950
|
84,400
|
83,058
|
86,584
|
92,042
|
96,591
|
105,249
|
|
売上総利益
|
-
|
-
|
-
|
12,557
|
14,114
|
15,338
|
16,856
|
16,323
|
15,851
|
16,173
|
16,573
|
16,605
|
17,553
|
18,618
|
19,649
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.6
|
16.1
|
16.0
|
16.2
|
15.7
|
|
営業費用
|
-
|
-
|
-
|
10,049
|
10,761
|
10,632
|
11,439
|
11,609
|
11,764
|
11,975
|
12,390
|
12,856
|
13,518
|
13,773
|
14,706
|
|
営業利益
|
-
|
-
|
-
|
2,508
|
3,353
|
4,705
|
5,417
|
4,714
|
4,087
|
4,197
|
4,182
|
3,749
|
4,035
|
4,845
|
4,943
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.2
|
3.6
|
3.7
|
4.2
|
4.0
|
|
経常（税引前）利益
|
2,356
|
2,797
|
3,039
|
2,742
|
3,595
|
4,628
|
5,463
|
4,885
|
4,021
|
4,309
|
4,280
|
4,095
|
4,137
|
4,951
|
4,992
|
|
経常（税引前）利益率（％）
|
3.1
|
3.4
|
3.5
|
2.8
|
3.4
|
4.6
|
5.3
|
4.6
|
3.8
|
4.3
|
4.3
|
4.0
|
3.8
|
4.3
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,003
|
1,451
|
1,735
|
1,818
|
1,354
|
1,320
|
1,278
|
1,418
|
1,250
|
1,266
|
1,710
|
1,391
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.2
|
30.5
|
30.6
|
34.6
|
27.9
|
|
純利益
|
1,118
|
1,714
|
2,075
|
1,677
|
2,603
|
3,026
|
3,702
|
3,396
|
2,676
|
2,831
|
2,843
|
2,848
|
2,850
|
3,248
|
3,130
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.9
|
2.8
|
2.6
|
2.8
|
2.5
|
|
一株あたり利益
|
57.48
|
88.16
|
106.72
|
86.23
|
137.72
|
174.85
|
215.66
|
198.56
|
156.45
|
166
|
165.74
|
165.63
|
166.81
|
188.18
|
181.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
48
|
48
|
48
|
48
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6,910
|
6,714
|
6,940
|
7,699
|
7,774
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.9
|
6.5
|
6.3
|
6.7
|
6.2
|