|
（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
|
5,253
|
3,829
|
4,201
|
4,233
|
5,253
|
5,345
|
3,125
|
5,466
|
4,936
|
5,870
|
5,747
|
6,402
|
7,831
|
8,203
|
9,342
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.1
|
11.4
|
22.32
|
4.76
|
13.89
|
|
売上総利益
|
-
|
-
|
-
|
1,935
|
2,433
|
2,568
|
1,442
|
2,596
|
2,271
|
2,857
|
2,932
|
3,190
|
3,869
|
4,193
|
4,669
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
51.01
|
49.83
|
49.41
|
51.12
|
49.97
|
|
営業費用
|
-
|
-
|
-
|
1,678
|
1,762
|
1,823
|
1,721
|
1,957
|
1,942
|
1,955
|
1,942
|
1,818
|
2,010
|
2,176
|
2,326
|
|
営業利益
|
-
|
-
|
-
|
256
|
671
|
744
|
-280
|
638
|
327
|
902
|
989
|
1,371
|
1,858
|
2,017
|
2,343
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.22
|
21.42
|
23.74
|
24.59
|
25.08
|
|
経常（税引前）利益
|
742
|
321
|
564
|
292
|
828
|
555
|
-215
|
642
|
305
|
927
|
1,044
|
1,481
|
1,927
|
2,088
|
2,373
|
|
経常（税引前）利益率（％）
|
14.13
|
8.41
|
13.43
|
6.91
|
15.78
|
10.39
|
-6.88
|
11.76
|
6.18
|
15.81
|
18.18
|
23.14
|
24.61
|
25.46
|
25.4
|
|
法人税等合計
|
-
|
-
|
-
|
102
|
271
|
206
|
50
|
156
|
89
|
275
|
288
|
428
|
561
|
616
|
676
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
430
|
171
|
354
|
190
|
417
|
348
|
-266
|
407
|
215
|
634
|
755
|
1,052
|
1,366
|
1,471
|
1,697
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
13.15
|
16.45
|
17.45
|
17.94
|
18.17
|
|
一株あたり利益
|
61.13
|
24.37
|
50.38
|
27.05
|
59.32
|
44.24
|
-33.02
|
50.77
|
26.84
|
79.01
|
94.09
|
131.07
|
170.07
|
183.25
|
211.3
|
|
希薄化後一株あたり利益
|
61.13
|
24.37
|
50.38
|
27.05
|
59.32
|
44.24
|
-33.02
|
50.77
|
26.84
|
79.01
|
94.09
|
131.07
|
170.07
|
183.25
|
211.3
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
31.88
|
26.7
|
26.46
|
24.56
|
28.4
|
|
一株あたり配当金
|
15
|
12.5
|
18
|
18
|
18
|
20
|
15
|
20
|
20
|
25
|
30
|
35
|
45
|
45
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,084
|
1,446
|
1,916
|
2,100
|
2,425
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.86
|
22.6
|
24.47
|
25.6
|
25.95
|