|
（単位：百万円）
|
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
|
6,103
|
6,289
|
6,570
|
6,688
|
7,043
|
7,819
|
8,093
|
6,954
|
7,595
|
8,411
|
7,408
|
7,332
|
6,637
|
8,825
|
9,136
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-11.93
|
-1.01
|
-9.48
|
32.96
|
3.52
|
|
売上原価
|
-
|
-
|
-
|
5,899
|
5,943
|
6,671
|
6,695
|
5,874
|
6,412
|
6,866
|
5,866
|
6,058
|
5,596
|
7,414
|
7,298
|
|
売上総利益
|
-
|
-
|
-
|
788
|
1,100
|
1,147
|
1,398
|
1,080
|
1,183
|
1,545
|
1,541
|
1,274
|
1,041
|
1,410
|
1,837
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.82
|
17.39
|
15.69
|
15.99
|
20.11
|
|
営業費用
|
-
|
-
|
-
|
387
|
424
|
469
|
482
|
468
|
457
|
511
|
584
|
564
|
598
|
659
|
710
|
|
営業利益
|
-
|
-
|
-
|
400
|
675
|
677
|
915
|
612
|
725
|
1,033
|
957
|
710
|
442
|
751
|
1,126
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.93
|
9.69
|
6.67
|
8.51
|
12.34
|
|
経常（税引前）利益
|
211
|
335
|
269
|
426
|
675
|
681
|
932
|
625
|
724
|
1,039
|
990
|
729
|
470
|
783
|
1,160
|
|
経常（税引前）利益率（％）
|
3.46
|
5.33
|
4.1
|
6.38
|
9.6
|
8.72
|
11.52
|
8.99
|
9.54
|
12.36
|
13.37
|
9.94
|
7.09
|
8.88
|
12.71
|
|
法人税等合計
|
-
|
-
|
-
|
176
|
256
|
268
|
290
|
202
|
236
|
332
|
321
|
201
|
157
|
224
|
364
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
138
|
160
|
162
|
249
|
419
|
458
|
641
|
384
|
488
|
655
|
669
|
491
|
313
|
559
|
796
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.03
|
6.7
|
4.72
|
6.34
|
8.72
|
|
一株あたり利益
|
126.77
|
147.49
|
148.64
|
236.98
|
411.99
|
231.25
|
323.77
|
193.86
|
245.36
|
327.12
|
336.93
|
247.41
|
155.82
|
275.74
|
393.9
|
|
希薄化後一株あたり利益
|
126.77
|
147.49
|
148.64
|
236.98
|
411.99
|
231.25
|
323.77
|
193.86
|
245.36
|
327.12
|
336.93
|
247.41
|
155.82
|
275.74
|
393.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
19.29
|
22.23
|
35.3
|
27.2
|
27.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
55
|
65
|
55
|
55
|
75
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,037
|
784
|
525
|
882
|
1,241
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.01
|
10.7
|
7.91
|
10.0
|
13.59
|