|
（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
|
53,635
|
53,387
|
53,115
|
54,502
|
54,928
|
57,750
|
59,705
|
61,621
|
66,120
|
67,814
|
66,221
|
67,838
|
71,915
|
75,219
|
83,476
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.4
|
2.4
|
6.0
|
4.6
|
11.0
|
|
売上原価
|
-
|
-
|
-
|
20,389
|
19,180
|
20,344
|
20,419
|
21,002
|
22,822
|
22,667
|
19,319
|
19,909
|
21,474
|
21,571
|
26,869
|
|
売上総利益
|
-
|
-
|
-
|
34,112
|
35,747
|
37,406
|
39,285
|
40,619
|
43,298
|
45,147
|
46,902
|
47,929
|
50,440
|
53,647
|
56,606
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
70.8
|
70.7
|
70.1
|
71.3
|
67.8
|
|
営業費用
|
-
|
-
|
-
|
27,920
|
29,006
|
29,764
|
30,718
|
31,939
|
33,951
|
33,766
|
34,587
|
34,578
|
36,102
|
38,141
|
40,464
|
|
営業利益
|
-
|
-
|
-
|
6,192
|
6,741
|
7,642
|
8,567
|
8,679
|
9,347
|
11,381
|
12,314
|
13,351
|
14,338
|
15,505
|
16,142
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.6
|
19.7
|
19.9
|
20.6
|
19.3
|
|
経常（税引前）利益
|
5,421
|
6,431
|
6,186
|
6,401
|
7,042
|
7,604
|
8,792
|
8,961
|
9,669
|
11,685
|
12,673
|
13,677
|
14,772
|
16,035
|
16,590
|
|
経常（税引前）利益率（％）
|
10.1
|
12.0
|
11.6
|
11.7
|
12.8
|
13.2
|
14.7
|
14.5
|
14.6
|
17.2
|
19.1
|
20.2
|
20.5
|
21.3
|
19.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,731
|
2,934
|
2,762
|
2,671
|
2,685
|
3,220
|
3,845
|
3,973
|
4,332
|
4,308
|
4,734
|
4,583
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.4
|
31.7
|
29.2
|
29.5
|
27.6
|
|
純利益
|
3,000
|
3,112
|
3,685
|
3,604
|
4,011
|
4,810
|
6,126
|
6,212
|
6,784
|
7,821
|
8,686
|
9,317
|
10,826
|
11,274
|
12,094
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
13.1
|
13.7
|
15.1
|
15.0
|
14.5
|
|
一株あたり利益
|
112.33
|
116.66
|
138.44
|
135.55
|
151.18
|
179.65
|
229.13
|
233.46
|
255.52
|
297.63
|
164.93
|
177.62
|
206.54
|
216.21
|
234.31
|
|
希薄化後一株あたり利益
|
-
|
116.6
|
138.19
|
135.15
|
150.63
|
178.88
|
228.16
|
232.41
|
255.01
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
-
|
78
|
90
|
100
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15,259
|
16,401
|
17,871
|
19,022
|
20,644
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.0
|
24.2
|
24.9
|
25.3
|
24.7
|