|
（単位：%）
|
2011/5
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
8,693
|
10,388
|
12,492
|
18,106
|
17,521
|
17,186
|
16,861
|
16,989
|
-
|
16,699
|
16,658
|
17,286
|
17,199
|
17,612
|
18,110
|
18,928
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
3.8
|
-0.5
|
2.4
|
2.8
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
14,557
|
14,120
|
13,731
|
13,465
|
13,520
|
-
|
13,271
|
13,185
|
13,611
|
13,467
|
13,628
|
13,873
|
14,476
|
|
売上総利益
|
-
|
-
|
-
|
3,549
|
3,402
|
3,455
|
3,396
|
3,469
|
-
|
3,428
|
3,474
|
3,675
|
3,732
|
3,984
|
4,237
|
4,452
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
21.3
|
21.7
|
22.6
|
23.4
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
3,460
|
3,442
|
3,264
|
3,184
|
3,220
|
-
|
3,142
|
3,156
|
3,226
|
3,328
|
3,622
|
3,854
|
4,025
|
|
営業利益
|
-
|
-
|
-
|
88
|
-41
|
191
|
211
|
249
|
-
|
285
|
317
|
448
|
404
|
361
|
383
|
426
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
2.6
|
2.3
|
2.1
|
2.1
|
2.3
|
|
経常（税引前）利益
|
44
|
18
|
35
|
96
|
-26
|
214
|
252
|
279
|
-
|
314
|
344
|
479
|
502
|
466
|
488
|
515
|
|
経常（税引前）利益率（％）
|
0.5
|
0.2
|
0.3
|
0.5
|
-0.1
|
1.2
|
1.5
|
1.6
|
-
|
1.9
|
2.1
|
2.8
|
2.9
|
2.7
|
2.7
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
42
|
50
|
119
|
40
|
86
|
-
|
98
|
135
|
172
|
187
|
201
|
184
|
217
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
35.9
|
37.4
|
43.1
|
37.7
|
42.3
|
|
純利益
|
18
|
-79
|
147
|
23
|
-79
|
97
|
219
|
174
|
-
|
216
|
233
|
333
|
315
|
310
|
345
|
332
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
1.9
|
1.8
|
1.8
|
1.9
|
1.8
|
|
一株あたり利益
|
5.17
|
-21.6
|
29.36
|
4.14
|
-13.7
|
16.97
|
38.33
|
30.44
|
-
|
37.78
|
42.06
|
62.04
|
58.54
|
57.26
|
63.5
|
60.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
11
|
14
|
14
|
15
|
16
|
17
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
521
|
478
|
436
|
471
|
529
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
3.0
|
2.8
|
2.5
|
2.6
|
2.8
|