|
（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
|
7,668
|
8,245
|
8,805
|
9,104
|
9,607
|
10,176
|
10,565
|
11,034
|
11,593
|
10,928
|
13,036
|
13,653
|
14,442
|
15,099
|
15,847
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
19.3
|
4.7
|
5.8
|
4.6
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
6,291
|
6,660
|
7,062
|
7,290
|
7,639
|
8,162
|
8,248
|
8,771
|
9,218
|
10,442
|
10,714
|
11,145
|
|
売上総利益
|
-
|
-
|
-
|
2,814
|
2,947
|
3,114
|
3,274
|
3,395
|
3,431
|
2,680
|
4,265
|
4,436
|
4,000
|
4,385
|
4,701
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.7
|
32.5
|
27.7
|
29.0
|
29.7
|
|
営業費用
|
-
|
-
|
-
|
615
|
643
|
662
|
689
|
714
|
741
|
750
|
755
|
779
|
807
|
873
|
921
|
|
営業利益
|
-
|
-
|
-
|
2,198
|
2,303
|
2,452
|
2,585
|
2,681
|
2,689
|
1,929
|
3,509
|
3,656
|
3,192
|
3,511
|
3,780
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.9
|
26.8
|
22.1
|
23.3
|
23.9
|
|
経常（税引前）利益
|
1,750
|
1,973
|
2,143
|
2,220
|
2,331
|
2,486
|
2,633
|
2,760
|
2,739
|
1,968
|
3,593
|
3,729
|
3,225
|
3,564
|
3,866
|
|
経常（税引前）利益率（％）
|
22.8
|
23.9
|
24.3
|
24.4
|
24.3
|
24.4
|
24.9
|
25.0
|
23.6
|
18.0
|
27.6
|
27.3
|
22.3
|
23.6
|
24.4
|
|
法人税等合計
|
-
|
-
|
-
|
827
|
807
|
780
|
749
|
862
|
791
|
625
|
1,122
|
1,165
|
855
|
1,048
|
1,176
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.2
|
31.3
|
26.5
|
29.4
|
30.4
|
|
純利益
|
959
|
1,112
|
1,268
|
1,355
|
1,487
|
1,669
|
1,833
|
1,862
|
1,943
|
1,343
|
2,471
|
2,563
|
2,405
|
2,509
|
2,690
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
19.0
|
18.8
|
16.7
|
16.6
|
17.0
|
|
一株あたり利益
|
64.98
|
75.51
|
76.71
|
81.34
|
89.25
|
100.39
|
110.65
|
112.4
|
117.92
|
81.38
|
149.71
|
155.27
|
145.71
|
155.59
|
170.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
40
|
45
|
46
|
72
|
77
|
85
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,995
|
4,148
|
3,706
|
4,039
|
4,298
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.6
|
30.4
|
25.7
|
26.8
|
27.1
|