|
（単位：百万円）
|
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
|
|
売上高
|
71,086
|
86,106
|
110,831
|
125,555
|
133,292
|
144,870
|
158,428
|
168,188
|
180,694
|
179,053
|
189,416
|
188,028
|
197,481
|
207,218
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
85,334
|
91,886
|
101,313
|
109,863
|
117,220
|
127,766
|
127,925
|
133,812
|
132,196
|
140,630
|
146,989
|
|
売上総利益
|
-
|
-
|
-
|
40,220
|
41,405
|
43,556
|
48,565
|
50,968
|
52,928
|
51,128
|
55,604
|
55,831
|
56,850
|
60,228
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
23,766
|
25,134
|
28,422
|
31,899
|
33,368
|
35,085
|
36,877
|
40,979
|
42,602
|
44,892
|
45,659
|
|
営業利益
|
-
|
-
|
-
|
16,454
|
16,270
|
15,134
|
16,665
|
17,599
|
17,842
|
14,250
|
14,624
|
13,229
|
11,958
|
14,569
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,239
|
5,932
|
11,073
|
16,078
|
16,164
|
14,405
|
17,193
|
17,925
|
18,277
|
14,268
|
15,391
|
13,780
|
12,488
|
15,218
|
|
経常（税引前）利益率（％）
|
3.15
|
6.89
|
9.99
|
12.81
|
12.13
|
9.94
|
10.85
|
10.66
|
10.11
|
7.97
|
8.13
|
7.33
|
6.32
|
7.34
|
|
法人税等合計
|
-
|
-
|
-
|
6,134
|
6,416
|
5,252
|
5,389
|
4,525
|
5,515
|
4,403
|
4,954
|
4,518
|
4,664
|
5,262
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,165
|
3,575
|
5,809
|
9,299
|
9,557
|
8,591
|
11,551
|
12,691
|
12,207
|
5,856
|
5,392
|
4,959
|
3,588
|
6,361
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
35.51
|
108.88
|
175.5
|
258.02
|
266.27
|
229.16
|
304.05
|
335.54
|
295.3
|
221.45
|
235.55
|
224.64
|
185.4
|
253.72
|
|
希薄化後一株あたり利益
|
35.51
|
108.88
|
175.5
|
258.02
|
266.27
|
229.16
|
304.05
|
335.54
|
295.3
|
221.45
|
235.55
|
224.64
|
185.4
|
253.72
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
20
|
20
|
20
|
35
|
35
|
45
|
50
|
60
|
65
|
65
|
70
|
75
|
75
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|