|
（単位：%）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
571
|
530
|
6,117
|
6,810
|
8,035
|
8,417
|
7,859
|
9,255
|
10,371
|
8,993
|
9,269
|
10,381
|
11,104
|
14,805
|
19,068
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.1
|
12
|
7.0
|
33.3
|
28.8
|
|
売上原価
|
-
|
-
|
-
|
5,987
|
6,991
|
7,378
|
6,788
|
8,181
|
9,556
|
7,810
|
7,885
|
8,802
|
9,373
|
12,073
|
15,927
|
|
売上総利益
|
-
|
-
|
-
|
823
|
1,043
|
1,038
|
1,071
|
1,074
|
815
|
1,182
|
1,383
|
1,579
|
1,731
|
2,731
|
3,141
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.9
|
15.2
|
15.6
|
18.4
|
16.5
|
|
営業費用
|
-
|
-
|
-
|
540
|
684
|
764
|
795
|
911
|
903
|
842
|
823
|
803
|
1,305
|
1,587
|
1,419
|
|
営業利益
|
-
|
-
|
-
|
283
|
359
|
273
|
275
|
162
|
-89
|
340
|
560
|
775
|
425
|
1,143
|
1,721
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.0
|
7.5
|
3.8
|
7.7
|
9.0
|
|
経常（税引前）利益
|
286
|
217
|
248
|
302
|
348
|
273
|
247
|
151
|
-83
|
390
|
601
|
726
|
505
|
1,213
|
1,692
|
|
経常（税引前）利益率（％）
|
50.0
|
41.1
|
4.1
|
4.4
|
4.3
|
3.3
|
3.2
|
1.6
|
-0.8
|
4.3
|
6.5
|
7.0
|
4.6
|
8.2
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
85
|
123
|
57
|
67
|
569
|
38
|
37
|
208
|
183
|
491
|
620
|
653
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.8
|
25.3
|
97.1
|
51.1
|
38.6
|
|
純利益
|
170
|
123
|
-52
|
206
|
242
|
275
|
151
|
1,173
|
-126
|
314
|
463
|
550
|
1,182
|
1,012
|
1,076
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.0
|
5.3
|
10.6
|
6.8
|
5.6
|
|
一株あたり利益
|
39.09
|
28.27
|
-11.69
|
47.23
|
55.56
|
40.17
|
18.74
|
171.79
|
-19.24
|
47.9
|
70.04
|
76.66
|
174.18
|
146.74
|
155.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
39.2
|
18.31
|
169.39
|
3.3
|
47.52
|
69.26
|
75.96
|
173.11
|
146.63
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
20.2
|
19.7
|
17.3
|
20.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
15
|
14
|
15
|
30
|
30
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
674
|
902
|
583
|
1,348
|
1,976
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.3
|
8.7
|
5.3
|
9.1
|
10.4
|