|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
6,126
|
6,433
|
6,625
|
6,920
|
7,717
|
7,914
|
8,224
|
8,191
|
8,344
|
7,532
|
8,164
|
8,159
|
8,170
|
8,683
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.7
|
8.4
|
-0.1
|
0.1
|
6.3
|
|
売上原価
|
-
|
-
|
-
|
5,476
|
6,103
|
6,420
|
6,663
|
6,625
|
6,743
|
6,355
|
6,607
|
6,535
|
6,556
|
7,029
|
|
売上総利益
|
-
|
-
|
-
|
1,444
|
1,614
|
1,494
|
1,561
|
1,566
|
1,600
|
1,177
|
1,556
|
1,623
|
1,613
|
1,653
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.6
|
19.1
|
19.9
|
19.8
|
19.0
|
|
営業費用
|
-
|
-
|
-
|
892
|
1,003
|
1,000
|
975
|
945
|
967
|
925
|
953
|
980
|
942
|
1,040
|
|
営業利益
|
-
|
-
|
-
|
551
|
610
|
493
|
586
|
621
|
633
|
251
|
603
|
643
|
670
|
612
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
7.4
|
7.9
|
8.2
|
7.1
|
|
経常（税引前）利益
|
351
|
464
|
516
|
560
|
621
|
500
|
588
|
631
|
645
|
557
|
637
|
657
|
691
|
645
|
|
経常（税引前）利益率（％）
|
5.7
|
7.2
|
7.8
|
8.1
|
8.1
|
6.3
|
7.2
|
7.7
|
7.7
|
7.4
|
7.8
|
8.1
|
8.5
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
185
|
229
|
152
|
165
|
214
|
211
|
178
|
190
|
324
|
177
|
260
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
29.9
|
49.4
|
25.7
|
40.3
|
|
純利益
|
182
|
246
|
302
|
333
|
391
|
347
|
425
|
417
|
436
|
378
|
447
|
683
|
513
|
432
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.0
|
5.5
|
8.4
|
6.3
|
5.0
|
|
一株あたり利益
|
41.94
|
56.83
|
69.53
|
77.3
|
93.21
|
83.73
|
52.06
|
51.16
|
54.97
|
48.12
|
56.84
|
86.84
|
65.28
|
54.94
|
|
希薄化後一株あたり利益
|
41.9
|
56.75
|
69.41
|
77.19
|
93.16
|
83.69
|
52.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
32
|
33
|
33
|
33
|
33
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
267
|
618
|
656
|
686
|
654
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
7.6
|
8.0
|
8.4
|
7.5
|