|
（単位：%）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
2,625
|
2,676
|
2,693
|
2,744
|
2,816
|
2,902
|
2,974
|
2,999
|
3,026
|
3,053
|
3,067
|
3,131
|
3,132
|
3,173
|
3,162
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.5
|
2.1
|
0.0
|
1.3
|
-0.3
|
|
売上原価
|
-
|
-
|
-
|
1,012
|
1,020
|
1,021
|
1,073
|
1,031
|
1,054
|
1,048
|
1,063
|
1,055
|
1,095
|
1,152
|
1,214
|
|
売上総利益
|
-
|
-
|
-
|
1,731
|
1,794
|
1,880
|
1,901
|
1,967
|
1,971
|
2,004
|
2,003
|
2,075
|
2,036
|
2,019
|
1,947
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
65.3
|
66.3
|
65.0
|
63.7
|
61.6
|
|
営業費用
|
-
|
-
|
-
|
1,041
|
1,111
|
1,187
|
1,214
|
1,261
|
1,263
|
1,274
|
1,298
|
1,369
|
1,410
|
1,377
|
1,383
|
|
営業利益
|
-
|
-
|
-
|
689
|
682
|
692
|
686
|
705
|
707
|
729
|
705
|
705
|
625
|
642
|
564
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.0
|
22.5
|
20.0
|
20.2
|
17.8
|
|
経常（税引前）利益
|
621
|
686
|
729
|
716
|
741
|
700
|
705
|
718
|
722
|
748
|
726
|
732
|
655
|
691
|
592
|
|
経常（税引前）利益率（％）
|
23.7
|
25.7
|
27.1
|
26.1
|
26.3
|
24.1
|
23.7
|
24.0
|
23.9
|
24.5
|
23.7
|
23.4
|
20.9
|
21.8
|
18.7
|
|
法人税等合計
|
-
|
-
|
-
|
277
|
304
|
252
|
225
|
245
|
231
|
205
|
224
|
232
|
213
|
232
|
194
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.9
|
31.8
|
32.5
|
33.7
|
32.9
|
|
純利益
|
333
|
385
|
440
|
402
|
443
|
447
|
478
|
536
|
491
|
441
|
498
|
526
|
442
|
458
|
400
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
16.2
|
16.8
|
14.1
|
14.4
|
12.7
|
|
一株あたり利益
|
50.27
|
58.1
|
66.4
|
60.69
|
66.92
|
67.54
|
72.21
|
80.97
|
74.05
|
66.62
|
75.12
|
79.34
|
66.72
|
69.09
|
60.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.5
|
41
|
41.5
|
42
|
42.5
|
43
|
43.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
930
|
896
|
834
|
853
|
838
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.3
|
28.6
|
26.7
|
26.9
|
26.5
|