|
（単位：百万円）
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
10,105
|
9,838
|
10,324
|
11,229
|
12,064
|
13,170
|
13,745
|
13,774
|
15,672
|
15,593
|
15,725
|
16,114
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
0.21
|
13.78
|
-0.5
|
0.85
|
2.47
|
|
売上原価
|
7,317
|
7,359
|
7,759
|
8,406
|
9,046
|
9,860
|
10,165
|
10,036
|
11,789
|
11,627
|
11,575
|
11,836
|
|
売上総利益
|
2,788
|
2,479
|
2,565
|
2,823
|
3,019
|
3,311
|
3,581
|
3,738
|
3,883
|
3,967
|
4,150
|
4,279
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
27.14
|
24.78
|
25.44
|
26.39
|
26.55
|
|
営業費用
|
1,834
|
1,928
|
1,982
|
2,215
|
2,329
|
2,566
|
2,785
|
2,912
|
2,995
|
3,074
|
3,208
|
3,291
|
|
営業利益
|
953
|
550
|
582
|
607
|
690
|
744
|
795
|
825
|
888
|
892
|
942
|
987
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
5.99
|
5.67
|
5.72
|
5.99
|
6.13
|
|
経常（税引前）利益
|
1,032
|
641
|
690
|
675
|
799
|
825
|
887
|
1,057
|
1,245
|
1,137
|
1,228
|
1,215
|
|
経常（税引前）利益率（％）
|
10.22
|
6.52
|
6.69
|
6.02
|
6.63
|
6.26
|
6.45
|
7.67
|
7.94
|
7.29
|
7.81
|
7.54
|
|
法人税等合計
|
-259
|
285
|
264
|
-200
|
97
|
280
|
373
|
362
|
454
|
415
|
460
|
409
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
789
|
355
|
394
|
875
|
702
|
941
|
514
|
784
|
774
|
672
|
768
|
427
|
|
純利益率（％）
|
|
|
|
|
|
|
|
5.7
|
4.94
|
4.31
|
4.88
|
2.65
|
|
一株あたり利益
|
52.52
|
23.63
|
26.21
|
58.14
|
46.61
|
62.47
|
34.13
|
52.55
|
52.63
|
45.72
|
52.25
|
56.02
|
|
希薄化後一株あたり利益
|
52.52
|
23.63
|
26.21
|
58.14
|
46.61
|
62.47
|
34.13
|
52.55
|
52.63
|
45.72
|
52.25
|
56.02
|
|
配当性向（%）
|
|
|
|
|
|
|
|
30.45
|
30.4
|
35.0
|
42.11
|
42.84
|
|
一株あたり配当金
|
7
|
8
|
10
|
12
|
13
|
15
|
15
|
16
|
16
|
16
|
22
|
24
|
|
EBITDA
|
|
|
|
|
|
|
|
1,166
|
1,228
|
1,243
|
1,262
|
1,258
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
8.47
|
7.84
|
7.98
|
8.03
|
7.81
|