|
（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
|
18,037
|
21,564
|
20,593
|
22,677
|
23,337
|
23,582
|
23,956
|
24,594
|
28,481
|
30,120
|
32,507
|
33,674
|
37,304
|
40,271
|
41,591
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.9
|
3.6
|
10.8
|
8.0
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
16,824
|
17,415
|
17,702
|
17,895
|
18,666
|
21,838
|
22,361
|
23,879
|
24,397
|
27,339
|
29,290
|
30,188
|
|
売上総利益
|
-
|
-
|
-
|
5,853
|
5,922
|
5,880
|
6,060
|
5,928
|
6,643
|
7,759
|
8,627
|
9,277
|
9,966
|
10,980
|
11,404
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.5
|
27.5
|
26.7
|
27.3
|
27.4
|
|
営業費用
|
-
|
-
|
-
|
4,560
|
4,552
|
4,671
|
4,715
|
4,980
|
5,297
|
5,685
|
6,289
|
6,811
|
7,219
|
8,130
|
8,547
|
|
営業利益
|
-
|
-
|
-
|
1,293
|
1,369
|
1,208
|
1,345
|
947
|
1,346
|
2,073
|
2,339
|
2,466
|
2,746
|
2,850
|
2,856
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.2
|
7.3
|
7.4
|
7.1
|
6.9
|
|
経常（税引前）利益
|
157
|
877
|
514
|
1,328
|
1,389
|
1,255
|
1,741
|
1,080
|
1,581
|
2,285
|
2,563
|
2,744
|
2,970
|
3,040
|
3,024
|
|
経常（税引前）利益率（％）
|
0.9
|
4.1
|
2.5
|
5.9
|
6.0
|
5.3
|
7.3
|
4.4
|
5.6
|
7.6
|
7.9
|
8.2
|
8.0
|
7.5
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
601
|
593
|
570
|
531
|
443
|
566
|
744
|
804
|
902
|
909
|
1,070
|
1,079
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.4
|
32.9
|
30.6
|
35.2
|
35.7
|
|
純利益
|
25
|
955
|
1,415
|
846
|
826
|
683
|
1,174
|
674
|
1,093
|
1,772
|
1,746
|
1,747
|
1,866
|
1,921
|
1,832
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.4
|
5.2
|
5.0
|
4.8
|
4.4
|
|
一株あたり利益
|
1.63
|
53.57
|
79.36
|
47.48
|
46.31
|
37.55
|
64.91
|
36.65
|
60.08
|
97.58
|
95.82
|
95.52
|
102.18
|
104.73
|
99.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
24
|
25
|
28
|
31
|
44
|
44
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,546
|
3,840
|
4,367
|
4,523
|
4,657
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.9
|
11.4
|
11.7
|
11.2
|
11.2
|