|
（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
|
21,248
|
20,805
|
21,688
|
22,174
|
22,531
|
22,486
|
23,239
|
26,458
|
29,647
|
27,231
|
27,705
|
29,953
|
31,245
|
33,118
|
31,936
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.74
|
8.11
|
4.31
|
6
|
-3.57
|
|
売上原価
|
-
|
-
|
-
|
16,506
|
16,555
|
16,182
|
16,350
|
18,765
|
21,270
|
19,278
|
19,601
|
22,154
|
22,925
|
24,258
|
23,558
|
|
売上総利益
|
-
|
-
|
-
|
5,668
|
5,976
|
6,303
|
6,889
|
7,693
|
8,377
|
7,953
|
8,104
|
7,799
|
8,320
|
8,860
|
8,379
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.25
|
26.04
|
26.63
|
26.75
|
26.24
|
|
営業費用
|
-
|
-
|
-
|
3,535
|
3,615
|
3,755
|
4,168
|
5,007
|
5,653
|
5,437
|
5,850
|
6,422
|
6,341
|
6,763
|
6,911
|
|
営業利益
|
-
|
-
|
-
|
2,133
|
2,361
|
2,548
|
2,722
|
2,686
|
2,724
|
2,515
|
2,254
|
1,377
|
1,979
|
2,097
|
1,467
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.14
|
4.6
|
6.33
|
6.33
|
4.59
|
|
経常（税引前）利益
|
2,040
|
2,267
|
2,126
|
2,145
|
2,393
|
2,523
|
2,754
|
2,781
|
2,850
|
2,840
|
2,372
|
1,681
|
2,250
|
2,190
|
1,816
|
|
経常（税引前）利益率（％）
|
9.6
|
10.9
|
9.8
|
9.68
|
10.62
|
11.22
|
11.85
|
10.51
|
9.61
|
10.43
|
8.56
|
5.61
|
7.2
|
6.61
|
5.69
|
|
法人税等合計
|
-
|
-
|
-
|
811
|
891
|
979
|
801
|
895
|
836
|
928
|
759
|
382
|
1,374
|
669
|
820
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,236
|
1,308
|
1,331
|
1,424
|
1,454
|
1,856
|
1,965
|
1,884
|
2,014
|
1,891
|
1,619
|
951
|
3,124
|
1,520
|
1,522
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.85
|
3.18
|
10.0
|
4.59
|
4.77
|
|
一株あたり利益
|
187.5
|
198.43
|
201.01
|
191.38
|
196.87
|
256.64
|
135.82
|
130.27
|
139.23
|
130.75
|
111.88
|
65.86
|
223.09
|
110.63
|
128.49
|
|
希薄化後一株あたり利益
|
187.5
|
198.43
|
201.01
|
191.38
|
196.87
|
256.64
|
135.82
|
130.27
|
139.23
|
130.75
|
111.88
|
65.86
|
223.09
|
109.03
|
128.49
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
32.18
|
54.66
|
22.41
|
55.03
|
50.59
|
|
一株あたり配当金
|
35
|
45
|
40
|
50
|
50
|
60
|
64
|
32
|
34
|
36
|
36
|
36
|
50
|
60
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,542
|
2,749
|
3,483
|
3,807
|
3,579
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.79
|
9.18
|
11.15
|
11.5
|
11.21
|