|
（単位：百万円）
|
2010/5
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
45,996
|
51,073
|
51,406
|
54,007
|
56,505
|
58,782
|
58,100
|
57,848
|
59,103
|
58,593
|
58,180
|
60,779
|
60,692
|
62,179
|
61,599
|
64,509
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
4.5
|
-0.1
|
2.5
|
-0.9
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
45,729
|
47,979
|
49,726
|
48,951
|
48,638
|
49,858
|
49,215
|
49,048
|
51,353
|
51,204
|
52,672
|
52,142
|
54,972
|
|
売上総利益
|
-
|
-
|
-
|
8,278
|
8,526
|
9,055
|
9,149
|
9,211
|
9,245
|
9,377
|
9,132
|
9,426
|
9,488
|
9,507
|
9,457
|
9,537
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
15.5
|
15.6
|
15.3
|
15.4
|
14.8
|
|
営業費用
|
-
|
-
|
-
|
6,894
|
6,715
|
6,912
|
7,004
|
7,195
|
7,498
|
7,591
|
7,645
|
7,765
|
7,652
|
7,722
|
7,978
|
8,025
|
|
営業利益
|
-
|
-
|
-
|
1,383
|
1,811
|
2,143
|
2,144
|
2,015
|
1,747
|
1,785
|
1,487
|
1,661
|
1,835
|
1,785
|
1,478
|
1,511
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
2.7
|
3.0
|
2.9
|
2.4
|
2.3
|
|
経常（税引前）利益
|
1,658
|
1,785
|
1,610
|
1,481
|
1,920
|
2,274
|
2,281
|
2,116
|
1,891
|
1,899
|
1,613
|
1,765
|
1,909
|
1,913
|
1,570
|
1,666
|
|
経常（税引前）利益率（％）
|
3.6
|
3.5
|
3.1
|
2.7
|
3.4
|
3.9
|
3.9
|
3.7
|
3.2
|
3.2
|
2.8
|
2.9
|
3.1
|
3.1
|
2.5
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
588
|
770
|
895
|
805
|
717
|
588
|
561
|
502
|
436
|
545
|
469
|
329
|
378
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
24.7
|
28.6
|
24.5
|
21.0
|
22.7
|
|
純利益
|
981
|
998
|
863
|
886
|
1,142
|
1,366
|
1,465
|
1,489
|
978
|
1,284
|
1,122
|
1,436
|
1,302
|
1,426
|
1,177
|
1,200
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
2.4
|
2.1
|
2.3
|
1.9
|
1.9
|
|
一株あたり利益
|
84.16
|
85.61
|
74.01
|
75.45
|
97.29
|
116.39
|
124.83
|
126.86
|
83.35
|
109.39
|
95.95
|
123.09
|
111.83
|
123.63
|
103.28
|
107.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
29
|
31
|
33
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
1,906
|
2,193
|
2,240
|
1,991
|
2,060
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
3.1
|
3.6
|
3.6
|
3.2
|
3.2
|