|
（単位：百万円）
|
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
|
2,636
|
2,571
|
3,276
|
2,925
|
2,867
|
2,573
|
2,640
|
2,767
|
2,462
|
2,483
|
2,587
|
2,742
|
2,594
|
2,605
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.85
|
4.19
|
5.99
|
-5.4
|
0.42
|
|
売上原価
|
-
|
-
|
-
|
1,780
|
1,748
|
1,525
|
1,534
|
1,583
|
1,456
|
1,466
|
1,503
|
1,655
|
1,597
|
1,569
|
|
売上総利益
|
-
|
-
|
-
|
1,144
|
1,118
|
1,047
|
1,105
|
1,183
|
1,005
|
1,017
|
1,083
|
1,086
|
997
|
1,035
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.97
|
41.89
|
39.62
|
38.46
|
39.75
|
|
営業費用
|
-
|
-
|
-
|
927
|
900
|
896
|
931
|
943
|
876
|
836
|
859
|
858
|
849
|
842
|
|
営業利益
|
-
|
-
|
-
|
216
|
217
|
151
|
173
|
239
|
129
|
180
|
224
|
227
|
147
|
193
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.25
|
8.66
|
8.28
|
5.67
|
7.41
|
|
経常（税引前）利益
|
217
|
229
|
319
|
214
|
239
|
145
|
176
|
241
|
131
|
180
|
223
|
230
|
156
|
197
|
|
経常（税引前）利益率（％）
|
8.24
|
8.94
|
9.76
|
7.33
|
8.37
|
5.66
|
6.68
|
8.71
|
5.32
|
7.25
|
8.62
|
8.39
|
6.01
|
7.56
|
|
法人税等合計
|
-
|
-
|
-
|
101
|
96
|
41
|
66
|
78
|
50
|
55
|
58
|
84
|
58
|
62
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
55
|
112
|
132
|
111
|
143
|
102
|
109
|
160
|
71
|
120
|
100
|
157
|
100
|
125
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.87
|
3.89
|
5.76
|
3.86
|
4.82
|
|
一株あたり利益
|
30.25
|
79.56
|
144.7
|
87.15
|
112.31
|
72.61
|
75.97
|
110.81
|
49.61
|
27.56
|
24.3
|
52.79
|
35.87
|
43.76
|
|
希薄化後一株あたり利益
|
30.25
|
79.56
|
144.7
|
87.15
|
112.31
|
72.61
|
75.97
|
110.81
|
49.61
|
27.56
|
24.3
|
52.79
|
35.87
|
43.76
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
25.4
|
34.98
|
19.89
|
36.24
|
31.99
|
|
一株あたり配当金
|
20
|
25
|
40
|
40
|
15
|
20
|
23
|
26
|
20
|
7
|
8.5
|
10.5
|
13
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
278
|
352
|
379
|
311
|
326
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.23
|
13.62
|
13.83
|
12.01
|
12.51
|