|
(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
|
4,766
|
4,682
|
4,735
|
5,098
|
5,299
|
5,212
|
5,677
|
5,957
|
5,948
|
5,388
|
6,803
|
6,955
|
6,797
|
7,285
|
8,100
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
26.27
|
2.23
|
-2.27
|
7.18
|
11.19
|
|
売上原価
|
-
|
-
|
-
|
4,235
|
4,314
|
4,220
|
4,541
|
4,767
|
4,802
|
4,476
|
5,518
|
5,913
|
5,955
|
6,262
|
6,897
|
|
売上総利益
|
-
|
-
|
-
|
863
|
984
|
991
|
1,135
|
1,189
|
1,146
|
911
|
1,284
|
1,041
|
841
|
1,022
|
1,203
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.88
|
14.97
|
12.38
|
14.04
|
14.85
|
|
営業費用
|
-
|
-
|
-
|
565
|
585
|
590
|
649
|
687
|
684
|
662
|
716
|
702
|
725
|
743
|
791
|
|
営業利益
|
-
|
-
|
-
|
297
|
399
|
400
|
486
|
502
|
461
|
248
|
567
|
339
|
116
|
279
|
411
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.34
|
4.88
|
1.71
|
3.84
|
5.08
|
|
経常(税引前)利益
|
258
|
214
|
269
|
319
|
420
|
425
|
511
|
523
|
485
|
265
|
591
|
365
|
147
|
303
|
453
|
|
経常(税引前)利益率(%)
|
5.42
|
4.58
|
5.68
|
6.26
|
7.94
|
8.16
|
9.01
|
8.79
|
8.16
|
4.92
|
8.69
|
5.25
|
2.17
|
4.17
|
5.59
|
|
法人税等合計
|
-
|
-
|
-
|
131
|
151
|
139
|
150
|
166
|
144
|
89
|
167
|
96
|
39
|
88
|
128
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
145
|
142
|
188
|
213
|
287
|
307
|
364
|
387
|
368
|
227
|
424
|
274
|
135
|
217
|
326
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
6.24
|
3.95
|
1.99
|
2.99
|
4.03
|
|
一株あたり利益
|
26.98
|
26.99
|
37.1
|
42.59
|
57.24
|
61.2
|
72.41
|
383.59
|
363.95
|
223.09
|
420.94
|
272.96
|
133.78
|
214.17
|
319.31
|
|
希薄化後一株あたり利益
|
26.98
|
26.99
|
37.1
|
42.59
|
57.24
|
61.2
|
72.41
|
383.59
|
363.95
|
223.09
|
420.94
|
272.96
|
133.78
|
214.17
|
319.31
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
33.26
|
40.3
|
82.22
|
51.36
|
34.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
110
|
140
|
110
|
110
|
110
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
830
|
605
|
377
|
532
|
648
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.2
|
8.71
|
5.55
|
7.31
|
8.01
|