|
（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
|
15,820
|
16,741
|
17,225
|
16,259
|
17,020
|
17,992
|
17,766
|
18,842
|
16,748
|
15,315
|
15,129
|
14,211
|
14,849
|
15,485
|
17,017
|
|
売上原価
|
-
|
-
|
-
|
11,742
|
12,291
|
12,970
|
12,775
|
13,320
|
10,961
|
9,090
|
9,105
|
8,519
|
9,177
|
9,847
|
10,615
|
|
売上総利益
|
-
|
-
|
-
|
4,517
|
4,729
|
5,022
|
4,990
|
5,522
|
5,787
|
6,224
|
6,024
|
5,692
|
5,671
|
5,638
|
6,402
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
3,977
|
3,978
|
4,258
|
4,265
|
4,656
|
4,805
|
4,720
|
4,768
|
4,468
|
4,328
|
4,232
|
4,937
|
|
営業利益
|
-
|
-
|
-
|
539
|
751
|
763
|
725
|
866
|
981
|
1,504
|
1,256
|
1,223
|
1,343
|
1,406
|
1,465
|
|
経常（税引前）利益
|
586
|
616
|
769
|
556
|
749
|
654
|
729
|
722
|
787
|
1,337
|
1,157
|
1,128
|
1,234
|
1,322
|
1,332
|
|
法人税等合計
|
-
|
-
|
-
|
402
|
276
|
270
|
201
|
226
|
260
|
528
|
386
|
294
|
370
|
465
|
417
|
|
純利益
|
198
|
199
|
356
|
363
|
399
|
362
|
490
|
379
|
383
|
777
|
713
|
510
|
830
|
1,352
|
1,006
|
|
一株あたり利益
|
18.31
|
18.37
|
32.8
|
33.47
|
36.78
|
29.02
|
42.07
|
32.24
|
35.62
|
75.01
|
67.46
|
47.97
|
78.71
|
129.92
|
106.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
36.72
|
28.29
|
39.73
|
31.57
|
35.04
|
74.24
|
66.86
|
47.77
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
10
|
10
|
10
|
10
|
15
|
20
|
23
|
25
|
25
|
25
|
25
|
23
|
25
|
24
|
26
|