|
（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
|
82,877
|
80,254
|
86,113
|
92,804
|
97,182
|
101,013
|
103,001
|
105,351
|
108,945
|
124,264
|
135,325
|
130,705
|
142,647
|
158,458
|
193,689
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.9
|
-3.4
|
9.1
|
11.1
|
22.2
|
|
売上原価
|
-
|
-
|
-
|
69,403
|
71,994
|
74,642
|
75,947
|
77,381
|
80,354
|
92,050
|
101,753
|
98,536
|
108,506
|
121,692
|
149,185
|
|
売上総利益
|
-
|
-
|
-
|
23,400
|
25,187
|
26,370
|
27,054
|
27,969
|
28,591
|
32,214
|
33,572
|
32,168
|
34,140
|
36,766
|
42,204
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.8
|
24.6
|
23.9
|
23.2
|
21.8
|
|
営業費用
|
-
|
-
|
-
|
22,550
|
23,686
|
25,153
|
25,491
|
26,578
|
28,303
|
28,790
|
28,971
|
29,503
|
30,635
|
32,615
|
37,759
|
|
営業利益
|
-
|
-
|
-
|
2,123
|
2,758
|
2,545
|
2,938
|
2,768
|
1,642
|
4,747
|
5,952
|
4,962
|
5,898
|
6,434
|
6,744
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
3.8
|
4.1
|
4.1
|
3.5
|
|
経常（税引前）利益
|
2,262
|
2,241
|
1,125
|
2,569
|
3,160
|
3,101
|
3,280
|
3,223
|
2,118
|
5,137
|
6,376
|
5,427
|
6,387
|
6,954
|
7,197
|
|
経常（税引前）利益率（％）
|
2.7
|
2.8
|
1.3
|
2.8
|
3.3
|
3.1
|
3.2
|
3.1
|
1.9
|
4.1
|
4.7
|
4.2
|
4.5
|
4.4
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
901
|
1,274
|
1,156
|
1,039
|
464
|
626
|
1,481
|
1,989
|
1,785
|
1,612
|
2,003
|
1,912
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.2
|
32.9
|
25.2
|
28.8
|
26.6
|
|
純利益
|
1,199
|
758
|
764
|
1,095
|
1,683
|
1,745
|
1,834
|
-1,287
|
700
|
2,614
|
3,934
|
3,426
|
4,317
|
4,738
|
5,251
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.9
|
2.6
|
3.0
|
3.0
|
2.7
|
|
一株あたり利益
|
111.14
|
70.25
|
70.85
|
101.51
|
155.95
|
160.82
|
169.57
|
-119.6
|
64.59
|
245.15
|
369.66
|
321.65
|
411.58
|
473.61
|
104.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
48
|
60
|
65
|
83
|
95
|
105
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7,789
|
6,975
|
8,119
|
8,953
|
10,015
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.8
|
5.3
|
5.7
|
5.7
|
5.2
|