|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
12,656
|
14,986
|
14,186
|
16,040
|
17,324
|
16,499
|
16,889
|
18,114
|
19,251
|
17,071
|
17,331
|
17,917
|
18,451
|
19,523
|
18,256
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.52
|
3.38
|
2.98
|
5.81
|
-6.49
|
|
売上原価
|
-
|
-
|
-
|
10,992
|
11,728
|
11,202
|
11,467
|
11,910
|
12,145
|
11,073
|
10,790
|
11,057
|
11,593
|
12,249
|
11,352
|
|
売上総利益
|
-
|
-
|
-
|
5,048
|
5,595
|
5,297
|
5,422
|
6,204
|
7,106
|
5,998
|
6,542
|
6,861
|
6,859
|
7,275
|
6,905
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.74
|
38.29
|
37.17
|
37.27
|
37.82
|
|
営業費用
|
-
|
-
|
-
|
3,582
|
3,736
|
3,926
|
4,049
|
4,202
|
4,860
|
4,180
|
4,264
|
4,270
|
4,241
|
4,300
|
4,210
|
|
営業利益
|
-
|
-
|
-
|
1,466
|
1,859
|
1,371
|
1,372
|
2,001
|
2,247
|
1,818
|
2,277
|
2,590
|
2,617
|
2,975
|
2,694
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.14
|
14.46
|
14.18
|
15.24
|
14.76
|
|
経常（税引前）利益
|
749
|
1,283
|
1,040
|
1,570
|
1,939
|
1,328
|
1,534
|
2,076
|
2,249
|
1,827
|
2,421
|
2,964
|
2,873
|
3,182
|
3,205
|
|
経常（税引前）利益率（％）
|
5.92
|
8.56
|
7.33
|
9.79
|
11.19
|
8.05
|
9.08
|
11.46
|
11.68
|
10.7
|
13.97
|
16.54
|
15.57
|
16.3
|
17.56
|
|
法人税等合計
|
-
|
-
|
-
|
656
|
781
|
547
|
592
|
717
|
784
|
517
|
809
|
935
|
872
|
982
|
1,012
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
349
|
530
|
522
|
906
|
1,002
|
786
|
939
|
1,334
|
1,333
|
1,354
|
1,618
|
2,032
|
1,798
|
2,103
|
2,702
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.34
|
11.34
|
9.75
|
10.77
|
14.8
|
|
一株あたり利益
|
155.75
|
236.34
|
233.05
|
399.11
|
430.72
|
325.08
|
397.09
|
188.74
|
188.68
|
193.27
|
118.93
|
150.56
|
132.97
|
156.72
|
164.12
|
|
希薄化後一株あたり利益
|
155.61
|
234.18
|
229.76
|
379.34
|
404.76
|
313.02
|
397.09
|
188.74
|
188.68
|
193.27
|
118.93
|
150.56
|
132.97
|
156.72
|
164.12
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
45.4
|
19.93
|
28.58
|
28.08
|
31.68
|
|
一株あたり配当金
|
60
|
70
|
70
|
80
|
85
|
85
|
85
|
36
|
40
|
50
|
54
|
30
|
38
|
44
|
52
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,618
|
2,881
|
2,891
|
3,278
|
3,033
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.11
|
16.08
|
15.67
|
16.79
|
16.61
|