|
（単位：百万円）
|
2011/7
|
2012/7
|
2013/7
|
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
|
3,937
|
3,688
|
4,513
|
4,850
|
5,411
|
5,045
|
6,651
|
7,098
|
8,327
|
8,522
|
8,787
|
8,643
|
9,054
|
9,853
|
10,108
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.11
|
-1.64
|
4.76
|
8.82
|
2.59
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
3,589
|
4,921
|
5,290
|
6,080
|
6,130
|
6,194
|
5,825
|
6,185
|
6,978
|
7,001
|
|
売上総利益
|
-
|
-
|
-
|
1,204
|
1,542
|
1,455
|
1,730
|
1,807
|
2,247
|
2,393
|
2,593
|
2,819
|
2,869
|
2,876
|
3,107
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.51
|
32.61
|
31.69
|
29.19
|
30.74
|
|
営業費用
|
-
|
-
|
-
|
975
|
1,228
|
1,123
|
1,436
|
1,435
|
1,505
|
1,558
|
1,558
|
1,692
|
1,938
|
1,875
|
2,033
|
|
営業利益
|
-
|
-
|
-
|
229
|
314
|
331
|
293
|
372
|
741
|
835
|
1,035
|
1,126
|
930
|
1,000
|
1,073
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.78
|
13.03
|
10.27
|
10.15
|
10.62
|
|
経常（税引前）利益
|
232
|
28
|
135
|
234
|
319
|
332
|
297
|
376
|
745
|
839
|
1,042
|
1,135
|
939
|
1,019
|
1,067
|
|
経常（税引前）利益率（％）
|
5.91
|
0.76
|
3.01
|
4.84
|
5.91
|
6.59
|
4.47
|
5.31
|
8.95
|
9.85
|
11.86
|
13.13
|
10.37
|
10.34
|
10.56
|
|
法人税等合計
|
-
|
-
|
-
|
74
|
95
|
100
|
111
|
116
|
220
|
270
|
325
|
356
|
274
|
287
|
267
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
138
|
7
|
91
|
160
|
224
|
232
|
188
|
260
|
524
|
567
|
741
|
778
|
665
|
721
|
780
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.43
|
9.01
|
7.35
|
7.32
|
7.72
|
|
一株あたり利益
|
15.83
|
0.88
|
10.34
|
18.03
|
25.26
|
130.63
|
106.27
|
146.87
|
296.88
|
321.37
|
419.43
|
439.99
|
375.3
|
407.66
|
454.02
|
|
希薄化後一株あたり利益
|
15.75
|
0.88
|
10.33
|
18.03
|
25.26
|
130.63
|
106.27
|
146.87
|
296.88
|
321.37
|
419.43
|
439.99
|
375.3
|
407.66
|
454.02
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
16.69
|
18.18
|
21.32
|
24.53
|
24.23
|
|
一株あたり配当金
|
8
|
7
|
7
|
7
|
9
|
30.5
|
40
|
44
|
55
|
60
|
70
|
80
|
80
|
100
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,123
|
1,215
|
1,045
|
1,118
|
1,185
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.79
|
14.06
|
11.55
|
11.35
|
11.73
|