|
（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
|
|
売上高
|
2,167
|
2,304
|
2,431
|
2,558
|
2,694
|
2,897
|
4,143
|
4,330
|
4,362
|
-
|
4,994
|
5,709
|
6,061
|
6,507
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
14.3
|
6.2
|
7.4
|
|
売上原価
|
1,617
|
1,715
|
1,767
|
1,761
|
1,828
|
1,975
|
3,110
|
3,170
|
3,132
|
-
|
3,571
|
4,117
|
4,276
|
4,573
|
|
販売管理費
|
270
|
299
|
323
|
376
|
396
|
420
|
501
|
565
|
577
|
-
|
744
|
832
|
849
|
916
|
|
営業費用
|
1,897
|
2,102
|
2,107
|
2,163
|
2,255
|
2,397
|
3,611
|
3,735
|
3,710
|
-
|
4,315
|
4,949
|
5,125
|
5,490
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
678
|
759
|
936
|
1,017
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.6
|
13.3
|
15.4
|
15.6
|
|
経常（税引前）利益
|
269
|
200
|
323
|
395
|
438
|
500
|
531
|
594
|
607
|
-
|
696
|
672
|
794
|
877
|
|
経常（税引前）利益率（％）
|
12.4
|
8.7
|
13.3
|
15.5
|
16.3
|
17.3
|
12.8
|
13.7
|
13.9
|
-
|
13.9
|
11.8
|
13.1
|
13.5
|
|
法人税等合計
|
97
|
75
|
111
|
132
|
151
|
161
|
161
|
133
|
125
|
-
|
148
|
133
|
164
|
179
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
21.4
|
19.8
|
20.7
|
20.4
|
|
純利益
|
169
|
123
|
212
|
263
|
287
|
307
|
326
|
427
|
482
|
462
|
547
|
539
|
630
|
698
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
11.0
|
9.4
|
10.4
|
10.7
|
|
一株あたり利益
|
1.36
|
1
|
1.74
|
2.2
|
2.39
|
2.6
|
2.77
|
3.66
|
4.16
|
-
|
4.73
|
4.62
|
5.36
|
5.93
|
|
希薄化後一株あたり利益
|
1.32
|
0.97
|
1.69
|
2.12
|
2.32
|
2.53
|
2.7
|
3.56
|
4.06
|
-
|
4.65
|
4.55
|
5.3
|
5.86
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
49.5
|
56.3
|
54.7
|
54.6
|
|
一株あたり配当金
|
0.6
|
0.64
|
0.72
|
0.84
|
1.08
|
1.2
|
1.32
|
1.46
|
1.94
|
2.16
|
2.3
|
2.56
|
2.9
|
3.2
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
746
|
842
|
1,020
|
1,136
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.9
|
14.8
|
16.8
|
17.5
|