|
（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
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
18,383
|
20,884
|
20,005
|
23,788
|
20,997
|
21,680
|
21,586
|
23,591
|
25,548
|
23,105
|
23,512
|
26,490
|
28,173
|
35,043
|
32,559
|
|
売上原価
|
-
|
-
|
-
|
14,207
|
12,376
|
12,496
|
11,773
|
13,016
|
14,447
|
13,457
|
13,195
|
14,930
|
16,631
|
19,860
|
18,351
|
|
売上総利益
|
-
|
-
|
-
|
9,581
|
8,621
|
9,184
|
9,813
|
10,575
|
11,100
|
9,648
|
10,317
|
11,560
|
11,541
|
15,182
|
14,208
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
6,944
|
7,361
|
7,867
|
8,534
|
9,147
|
9,239
|
8,398
|
8,591
|
9,227
|
10,069
|
11,816
|
12,293
|
|
営業利益
|
-
|
-
|
-
|
2,637
|
1,259
|
1,316
|
1,278
|
1,427
|
1,861
|
1,250
|
1,725
|
2,333
|
1,472
|
3,366
|
1,914
|
|
経常（税引前）利益
|
2,338
|
3,475
|
2,479
|
2,839
|
1,676
|
1,395
|
1,036
|
1,445
|
1,865
|
1,450
|
2,232
|
2,778
|
1,800
|
3,375
|
1,985
|
|
法人税等合計
|
-
|
-
|
-
|
1,083
|
736
|
604
|
578
|
609
|
763
|
784
|
835
|
904
|
708
|
797
|
766
|
|
純利益
|
1,393
|
1,892
|
1,507
|
1,789
|
1,008
|
886
|
495
|
1,220
|
1,141
|
1,438
|
1,734
|
1,919
|
1,534
|
2,523
|
1,540
|
|
一株あたり利益
|
47.91
|
65.08
|
53.54
|
65.11
|
37.41
|
35.23
|
20.04
|
49.38
|
46.47
|
58.74
|
70.97
|
81.16
|
67.5
|
112.95
|
55.55
|
|
希薄化後一株あたり利益
|
47.78
|
64.84
|
53.3
|
64.81
|
37.24
|
35.04
|
19.91
|
49
|
46.1
|
58.2
|
70.46
|
80.61
|
67.14
|
112.46
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
一株あたり配当金
|
29
|
39
|
33
|
39
|
30
|
36
|
22
|
30
|
33
|
38
|
43
|
50
|
54
|
68
|
69
|