|
（単位：%）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
33,384
|
36,121
|
37,946
|
37,195
|
34,740
|
34,685
|
37,192
|
38,451
|
38,463
|
40,627
|
45,328
|
58,753
|
58,161
|
71,022
|
69,271
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.6
|
29.6
|
-1.0
|
22.1
|
-2.5
|
|
売上原価
|
-
|
-
|
-
|
30,460
|
28,771
|
29,026
|
31,023
|
32,033
|
32,302
|
34,654
|
38,243
|
49,866
|
49,407
|
62,601
|
60,156
|
|
売上総利益
|
-
|
-
|
-
|
6,735
|
5,969
|
5,659
|
6,169
|
6,418
|
6,161
|
5,973
|
7,085
|
8,888
|
8,755
|
8,420
|
9,115
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.6
|
15.1
|
15.1
|
11.9
|
13.2
|
|
営業費用
|
-
|
-
|
-
|
4,510
|
4,439
|
4,292
|
4,462
|
4,556
|
4,667
|
4,814
|
5,344
|
6,562
|
6,833
|
7,473
|
7,802
|
|
営業利益
|
-
|
-
|
-
|
2,225
|
1,529
|
1,367
|
1,707
|
1,862
|
1,493
|
1,159
|
1,740
|
2,326
|
1,921
|
946
|
1,313
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.8
|
4.0
|
3.3
|
1.3
|
1.9
|
|
経常（税引前）利益
|
2,931
|
3,446
|
3,612
|
2,404
|
1,743
|
1,566
|
1,913
|
2,081
|
1,725
|
1,330
|
1,937
|
2,420
|
1,962
|
919
|
1,146
|
|
経常（税引前）利益率（％）
|
8.8
|
9.5
|
9.5
|
6.5
|
5.0
|
4.5
|
5.1
|
5.4
|
4.5
|
3.3
|
4.3
|
4.1
|
3.4
|
1.3
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
865
|
643
|
675
|
627
|
213
|
596
|
490
|
552
|
497
|
640
|
363
|
478
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.5
|
20.5
|
32.6
|
39.5
|
41.7
|
|
純利益
|
1,808
|
2,013
|
2,236
|
1,462
|
1,082
|
851
|
1,283
|
773
|
1,250
|
862
|
1,352
|
1,870
|
1,234
|
589
|
639
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.0
|
3.2
|
2.1
|
0.8
|
0.9
|
|
一株あたり利益
|
13921.26
|
147.45
|
153.25
|
98.97
|
73.11
|
58.3
|
88.05
|
53.04
|
85.78
|
59.42
|
95.09
|
131.21
|
86.43
|
41.12
|
44.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
152.81
|
98.89
|
73.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,971
|
2,649
|
2,189
|
1,149
|
1,522
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.3
|
4.5
|
3.8
|
1.6
|
2.2
|