|
（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
|
1,844
|
1,984
|
2,219
|
2,422
|
2,446
|
2,430
|
2,472
|
2,473
|
2,726
|
2,838
|
2,545
|
2,701
|
2,781
|
3,342
|
3,467
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.33
|
6.13
|
2.96
|
20.17
|
3.74
|
|
売上原価
|
-
|
-
|
-
|
1,620
|
1,736
|
1,672
|
1,661
|
1,614
|
1,797
|
1,912
|
1,820
|
1,916
|
1,915
|
2,237
|
2,444
|
|
売上総利益
|
-
|
-
|
-
|
801
|
709
|
757
|
810
|
858
|
927
|
925
|
724
|
785
|
866
|
1,105
|
1,023
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.47
|
29.07
|
31.14
|
33.08
|
29.52
|
|
営業費用
|
-
|
-
|
-
|
526
|
520
|
531
|
602
|
629
|
680
|
693
|
732
|
708
|
741
|
742
|
877
|
|
営業利益
|
-
|
-
|
-
|
275
|
189
|
226
|
207
|
229
|
247
|
232
|
-7
|
77
|
124
|
362
|
146
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.28
|
2.85
|
4.46
|
10.83
|
4.21
|
|
経常（税引前）利益
|
71
|
135
|
156
|
237
|
149
|
187
|
213
|
252
|
268
|
265
|
36
|
137
|
185
|
393
|
163
|
|
経常（税引前）利益率（％）
|
3.86
|
6.83
|
7.04
|
9.82
|
6.11
|
7.73
|
8.62
|
10.2
|
9.85
|
9.37
|
1.41
|
5.07
|
6.65
|
11.76
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
90
|
62
|
61
|
66
|
84
|
76
|
86
|
19
|
44
|
12
|
113
|
85
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-80
|
30
|
64
|
147
|
86
|
126
|
146
|
168
|
191
|
179
|
31
|
90
|
173
|
279
|
207
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.22
|
3.35
|
6.23
|
8.36
|
6.0
|
|
一株あたり利益
|
-14.26
|
5.45
|
11.47
|
26.28
|
15.52
|
22.56
|
26.09
|
30.06
|
34.21
|
32.02
|
5.56
|
16.17
|
30.95
|
49.91
|
37.14
|
|
希薄化後一株あたり利益
|
-14.26
|
5.45
|
11.47
|
26.28
|
15.52
|
22.56
|
26.09
|
30.06
|
34.21
|
32.02
|
5.56
|
16.17
|
30.95
|
49.91
|
37.14
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
89.93
|
30.92
|
16.16
|
10.02
|
18.85
|
|
一株あたり配当金
|
5
|
5
|
5
|
7
|
5
|
5
|
5
|
7
|
5
|
5
|
5
|
5
|
5
|
5
|
7
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
118
|
193
|
233
|
483
|
299
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.67
|
7.15
|
8.4
|
14.48
|
8.65
|