|
（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
|
4,063
|
4,254
|
4,810
|
5,456
|
5,434
|
5,419
|
6,592
|
6,819
|
6,115
|
4,760
|
8,212
|
6,274
|
6,636
|
6,885
|
7,388
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
72.5
|
-23.6
|
5.8
|
3.8
|
7.3
|
|
売上原価
|
-
|
-
|
-
|
3,977
|
3,895
|
4,020
|
4,942
|
5,088
|
4,502
|
3,541
|
6,380
|
4,047
|
4,014
|
4,292
|
4,609
|
|
売上総利益
|
-
|
-
|
-
|
1,479
|
1,538
|
1,398
|
1,649
|
1,731
|
1,613
|
1,218
|
1,831
|
2,227
|
2,622
|
2,593
|
2,779
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.3
|
35.5
|
39.5
|
37.7
|
37.6
|
|
営業費用
|
-
|
-
|
-
|
825
|
795
|
743
|
830
|
826
|
924
|
977
|
1,518
|
1,787
|
1,891
|
2,020
|
2,060
|
|
営業利益
|
-
|
-
|
-
|
653
|
743
|
655
|
819
|
904
|
689
|
241
|
312
|
439
|
730
|
572
|
718
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.8
|
7.0
|
11.0
|
8.3
|
9.7
|
|
経常（税引前）利益
|
427
|
447
|
591
|
657
|
747
|
650
|
810
|
916
|
697
|
260
|
336
|
441
|
747
|
577
|
732
|
|
経常（税引前）利益率（％）
|
10.5
|
10.5
|
12.3
|
12.0
|
13.8
|
12.0
|
12.3
|
13.4
|
11.4
|
5.5
|
4.1
|
7.0
|
11.3
|
8.4
|
9.9
|
|
法人税等合計
|
-
|
-
|
-
|
230
|
270
|
215
|
269
|
262
|
215
|
92
|
150
|
126
|
261
|
204
|
205
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.7
|
28.6
|
35.0
|
35.5
|
28.1
|
|
純利益
|
171
|
214
|
313
|
320
|
390
|
434
|
541
|
648
|
478
|
174
|
174
|
187
|
485
|
238
|
526
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.1
|
3.0
|
7.3
|
3.5
|
7.1
|
|
一株あたり利益
|
41.89
|
53.59
|
78.5
|
80.15
|
97.78
|
94.92
|
109.9
|
134.66
|
101.7
|
43.56
|
34.82
|
39.26
|
99.88
|
51.43
|
107.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
40
|
40
|
40
|
40
|
40
|
41
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
368
|
527
|
837
|
693
|
849
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.5
|
8.4
|
12.6
|
10.1
|
11.5
|