|
（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
|
1,583
|
1,900
|
1,968
|
2,183
|
2,226
|
2,236
|
2,268
|
2,414
|
2,638
|
2,766
|
2,611
|
2,877
|
3,005
|
3,291
|
3,204
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.6
|
10.19
|
4.45
|
9.52
|
-2.64
|
|
売上原価
|
-
|
-
|
-
|
1,428
|
1,452
|
1,570
|
1,569
|
1,697
|
1,801
|
1,894
|
1,711
|
1,982
|
2,044
|
2,232
|
2,152
|
|
売上総利益
|
-
|
-
|
-
|
754
|
773
|
666
|
698
|
716
|
836
|
871
|
899
|
894
|
960
|
1,059
|
1,052
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.46
|
31.1
|
31.98
|
32.2
|
32.85
|
|
営業費用
|
-
|
-
|
-
|
395
|
394
|
381
|
398
|
403
|
423
|
416
|
438
|
423
|
457
|
494
|
481
|
|
営業利益
|
-
|
-
|
-
|
359
|
378
|
284
|
300
|
312
|
412
|
455
|
461
|
471
|
503
|
565
|
571
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.66
|
16.37
|
16.74
|
17.17
|
17.82
|
|
経常（税引前）利益
|
123
|
209
|
316
|
382
|
394
|
290
|
315
|
334
|
429
|
467
|
496
|
507
|
515
|
600
|
619
|
|
経常（税引前）利益率（％）
|
7.78
|
11.05
|
16.07
|
17.51
|
17.7
|
13.0
|
13.91
|
13.88
|
16.26
|
16.88
|
19.0
|
17.62
|
17.14
|
18.23
|
19.32
|
|
法人税等合計
|
-
|
-
|
-
|
158
|
156
|
99
|
98
|
104
|
147
|
154
|
165
|
167
|
186
|
201
|
201
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
73
|
98
|
184
|
184
|
247
|
173
|
217
|
230
|
282
|
313
|
328
|
339
|
329
|
342
|
409
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.6
|
11.8
|
10.95
|
10.4
|
12.77
|
|
一株あたり利益
|
36.98
|
49.91
|
93.1
|
93.45
|
125.04
|
71.56
|
80.95
|
77.84
|
86.81
|
80.44
|
84.41
|
87.46
|
84.92
|
88.29
|
107.73
|
|
希薄化後一株あたり利益
|
36.98
|
49.91
|
93.1
|
92.95
|
123.26
|
71.56
|
80.95
|
77.84
|
86.81
|
80.44
|
84.41
|
87.46
|
84.92
|
88.29
|
107.73
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
20.14
|
19.44
|
21.2
|
21.52
|
17.64
|
|
一株あたり配当金
|
30
|
30
|
25
|
30
|
22
|
22
|
20
|
19
|
19
|
19
|
17
|
17
|
18
|
19
|
19
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
496
|
503
|
535
|
599
|
606
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.02
|
17.51
|
17.81
|
18.22
|
18.92
|