|
（単位：%）
|
2010/8
|
2011/7
|
2012/7
|
2013/7
|
2014/8
|
2015/8
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2021/8
|
2022/7
|
2023/7
|
2024/7
|
|
売上高
|
7,676
|
7,719
|
7,707
|
8,052
|
8,268
|
8,082
|
7,961
|
7,890
|
8,685
|
8,107
|
8,476
|
8,562
|
9,357
|
9,636
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.7
|
-
|
1.0
|
9.3
|
3.0
|
|
売上原価
|
4,526
|
4,616
|
4,715
|
5,140
|
5,370
|
5,277
|
5,181
|
4,831
|
5,869
|
5,414
|
5,665
|
5,935
|
6,440
|
6,665
|
|
営業費用
|
6,328
|
6,440
|
6,495
|
6,972
|
7,076
|
6,987
|
7,001
|
6,490
|
8,216
|
7,128
|
6,931
|
7,399
|
8,045
|
8,636
|
|
営業利益
|
1,348
|
1,279
|
1,212
|
1,080
|
1,192
|
1,095
|
960
|
1,400
|
469
|
979
|
1,545
|
1,163
|
1,312
|
1,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
12.1
|
18.2
|
13.6
|
14.0
|
10.4
|
|
経常（税引前）利益
|
1,242
|
1,168
|
1,106
|
955
|
1,073
|
990
|
849
|
1,293
|
272
|
625
|
1,336
|
975
|
1,128
|
757
|
|
経常（税引前）利益率（％）
|
16.2
|
15.1
|
14.4
|
11.9
|
13.0
|
12.2
|
10.7
|
16.4
|
3.1
|
7.7
|
15.8
|
11.4
|
12.1
|
7.9
|
|
法人税等合計
|
398
|
366
|
342
|
275
|
347
|
299
|
286
|
406
|
11
|
151
|
328
|
218
|
270
|
190
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
24.2
|
24.6
|
22.4
|
23.9
|
25.1
|
|
純利益
|
844
|
805
|
774
|
458
|
818
|
691
|
563
|
887
|
261
|
211
|
1,002
|
757
|
858
|
567
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.6
|
11.8
|
8.8
|
9.2
|
5.9
|
|
一株あたり利益
|
2.44
|
2.44
|
2.43
|
1.46
|
2.61
|
2.21
|
1.82
|
2.91
|
0.87
|
0.7
|
3.31
|
2.51
|
2.87
|
1.9
|
|
希薄化後一株あたり利益
|
2.42
|
2.42
|
2.41
|
1.44
|
2.59
|
2.21
|
1.81
|
2.89
|
0.86
|
0.7
|
3.29
|
2.51
|
2.85
|
1.89
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
200
|
44.4
|
59.0
|
51.9
|
78.3
|
|
一株あたり配当金
|
1.07
|
1.15
|
1.16
|
1.16
|
1.25
|
1.25
|
1.25
|
1.4
|
1.4
|
1.4
|
1.46
|
1.48
|
1.48
|
1.48
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
1,425
|
1,862
|
1,500
|
1,699
|
1,411
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
17.6
|
22.0
|
17.5
|
18.2
|
14.6
|