|
(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
|
4,063
|
4,254
|
4,810
|
5,456
|
5,434
|
5,419
|
6,592
|
6,819
|
6,115
|
4,759
|
8,211
|
6,274
|
6,635
|
6,885
|
7,388
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
72.54
|
-23.59
|
5.75
|
3.77
|
7.31
|
|
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
|
39.52
|
37.67
|
37.61
|
|
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
|
8.31
|
9.72
|
|
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(%)
|
10.53
|
10.51
|
12.29
|
12.05
|
13.75
|
12.0
|
12.3
|
13.45
|
11.41
|
5.46
|
4.09
|
7.03
|
11.26
|
8.38
|
9.91
|
|
法人税等合計
|
-
|
-
|
-
|
230
|
270
|
215
|
269
|
262
|
215
|
92
|
150
|
126
|
261
|
204
|
205
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
171
|
214
|
313
|
320
|
390
|
434
|
541
|
648
|
478
|
174
|
174
|
187
|
485
|
238
|
526
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
2.13
|
2.99
|
7.32
|
3.47
|
7.12
|
|
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
|
|
希薄化後一株あたり利益
|
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
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
114.88
|
101.88
|
40.05
|
77.78
|
38.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
40
|
40
|
40
|
40
|
40
|
41
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
367
|
526
|
837
|
693
|
849
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.48
|
8.4
|
12.62
|
10.07
|
11.49
|