|
（単位：%）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
2,213
|
2,375
|
2,462
|
2,460
|
2,752
|
2,519
|
2,594
|
3,073
|
3,473
|
3,246
|
3,236
|
3,811
|
4,413
|
4,479
|
4,563
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.3
|
17.8
|
15.8
|
1.5
|
1.9
|
|
売上原価
|
1,599
|
1,720
|
1,779
|
1,772
|
1,981
|
1,812
|
1,856
|
2,189
|
2,465
|
2,308
|
2,300
|
2,704
|
3,126
|
3,143
|
3,180
|
|
売上総利益
|
613
|
654
|
682
|
686
|
769
|
707
|
737
|
883
|
1,007
|
937
|
935
|
1,106
|
1,286
|
1,336
|
1,383
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
28.9
|
29.0
|
29.2
|
29.8
|
30.3
|
|
販売管理費
|
462
|
486
|
506
|
522
|
585
|
553
|
563
|
658
|
742
|
717
|
680
|
749
|
813
|
840
|
884
|
|
営業利益
|
150
|
168
|
176
|
164
|
184
|
88
|
174
|
225
|
233
|
88
|
205
|
357
|
473
|
495
|
498
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
6.3
|
9.4
|
10.7
|
11.1
|
10.9
|
|
経常（税引前）利益
|
152
|
166
|
177
|
166
|
175
|
78
|
166
|
204
|
194
|
55
|
177
|
329
|
449
|
498
|
500
|
|
経常（税引前）利益率（％）
|
6.9
|
7.0
|
7.2
|
6.8
|
6.4
|
3.1
|
6.4
|
6.7
|
5.6
|
1.7
|
5.5
|
8.7
|
10.2
|
11.1
|
11.0
|
|
法人税等合計
|
56
|
58
|
59
|
53
|
60
|
49
|
33
|
63
|
50
|
31
|
32
|
72
|
103
|
112
|
107
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
18.2
|
21.9
|
22.9
|
22.6
|
21.6
|
|
純利益
|
96
|
108
|
118
|
112
|
115
|
29
|
133
|
141
|
143
|
24
|
144
|
257
|
346
|
385
|
392
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.5
|
6.8
|
7.9
|
8.6
|
8.6
|
|
一株あたり利益
|
2.28
|
2.58
|
2.81
|
2.69
|
2.82
|
0.75
|
3.43
|
3.65
|
3.72
|
0.62
|
3.73
|
6.69
|
8.98
|
9.98
|
10.26
|
|
希薄化後一株あたり利益
|
2.24
|
2.54
|
2.78
|
2.67
|
2.8
|
0.75
|
3.4
|
3.61
|
3.68
|
0.62
|
3.68
|
6.58
|
8.84
|
9.83
|
10.12
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
35.3
|
20.4
|
15.6
|
14.6
|
16.4
|
|
一株あたり配当金
|
0.7
|
0.8
|
0.88
|
0.96
|
1.04
|
1.1
|
1.14
|
1.18
|
1.22
|
1.26
|
1.3
|
1.34
|
1.38
|
1.44
|
1.66
|