|
（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
|
2025/10
|
|
売上高
|
13,049
|
13,680
|
16,007
|
14,190
|
14,909
|
14,852
|
15,805
|
16,934
|
17,701
|
16,247
|
19,046
|
20,445
|
20,164
|
20,753
|
22,275
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.23
|
7.35
|
-1.37
|
2.92
|
7.33
|
|
売上原価
|
-
|
-
|
-
|
10,659
|
11,374
|
11,116
|
11,710
|
12,670
|
13,264
|
12,028
|
14,009
|
15,592
|
15,678
|
16,207
|
17,305
|
|
売上総利益
|
-
|
-
|
-
|
3,532
|
3,536
|
3,736
|
4,095
|
4,264
|
4,437
|
4,219
|
5,037
|
4,854
|
4,486
|
4,546
|
4,970
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.45
|
23.74
|
22.25
|
21.91
|
22.31
|
|
営業費用
|
-
|
-
|
-
|
2,436
|
2,601
|
2,549
|
2,634
|
2,792
|
2,894
|
2,777
|
3,013
|
3,180
|
3,233
|
3,314
|
3,572
|
|
営業利益
|
-
|
-
|
-
|
1,095
|
934
|
1,187
|
1,461
|
1,471
|
1,543
|
1,441
|
2,024
|
1,673
|
1,253
|
1,232
|
1,398
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.63
|
8.18
|
6.21
|
5.94
|
6.28
|
|
経常（税引前）利益
|
1,160
|
1,075
|
2,731
|
1,222
|
1,057
|
987
|
1,615
|
1,458
|
1,519
|
1,500
|
2,214
|
2,104
|
1,360
|
1,377
|
1,509
|
|
経常（税引前）利益率（％）
|
8.89
|
7.86
|
17.06
|
8.62
|
7.1
|
6.65
|
10.22
|
8.61
|
8.59
|
9.23
|
11.62
|
10.29
|
6.74
|
6.64
|
6.77
|
|
法人税等合計
|
-
|
-
|
-
|
547
|
556
|
430
|
522
|
448
|
522
|
430
|
553
|
605
|
388
|
447
|
436
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
518
|
495
|
1,507
|
739
|
606
|
598
|
1,086
|
1,015
|
978
|
1,027
|
1,639
|
1,514
|
951
|
955
|
1,137
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.61
|
7.41
|
4.72
|
4.61
|
5.11
|
|
一株あたり利益
|
70.83
|
67.62
|
205.87
|
90.89
|
80.44
|
79.36
|
144.07
|
134.62
|
129.71
|
136.23
|
217.37
|
200.7
|
126.01
|
126.6
|
150.62
|
|
希薄化後一株あたり利益
|
70.83
|
67.62
|
205.87
|
90.89
|
80.44
|
79.36
|
144.07
|
134.62
|
129.71
|
136.23
|
217.37
|
200.7
|
126.01
|
126.6
|
150.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
27.6
|
27.4
|
39.68
|
40.28
|
36.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
60
|
55
|
50
|
51
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,580
|
2,396
|
2,013
|
2,030
|
2,118
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.54
|
11.72
|
9.99
|
9.78
|
9.51
|