|
(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
|
2,470
|
2,431
|
2,378
|
2,241
|
2,157
|
1,980
|
1,979
|
1,980
|
1,903
|
1,574
|
1,500
|
1,525
|
1,748
|
2,183
|
2,291
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-4.66
|
1.63
|
14.62
|
24.87
|
4.96
|
|
売上原価
|
-
|
-
|
-
|
1,185
|
1,101
|
1,031
|
984
|
1,022
|
945
|
810
|
785
|
925
|
1,036
|
1,251
|
1,230
|
|
売上総利益
|
-
|
-
|
-
|
1,054
|
1,055
|
949
|
994
|
957
|
958
|
764
|
715
|
599
|
711
|
931
|
1,060
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.66
|
39.31
|
40.71
|
42.66
|
46.3
|
|
営業費用
|
-
|
-
|
-
|
896
|
861
|
813
|
799
|
748
|
609
|
466
|
402
|
373
|
427
|
528
|
544
|
|
営業利益
|
-
|
-
|
-
|
157
|
193
|
135
|
194
|
209
|
349
|
297
|
312
|
226
|
283
|
402
|
516
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.85
|
14.82
|
16.24
|
18.43
|
22.53
|
|
経常(税引前)利益
|
237
|
294
|
751
|
291
|
228
|
45
|
246
|
219
|
361
|
305
|
356
|
245
|
290
|
408
|
514
|
|
経常(税引前)利益率(%)
|
9.63
|
12.09
|
31.62
|
13.01
|
10.6
|
2.29
|
12.44
|
11.1
|
19.0
|
19.38
|
23.79
|
16.08
|
16.59
|
18.7
|
22.47
|
|
法人税等合計
|
-
|
-
|
-
|
88
|
64
|
10
|
82
|
72
|
127
|
104
|
69
|
418
|
99
|
114
|
176
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
145
|
167
|
220
|
96
|
154
|
33
|
155
|
144
|
241
|
204
|
475
|
798
|
189
|
293
|
338
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
31.69
|
52.33
|
10.81
|
13.44
|
14.76
|
|
一株あたり利益
|
117.38
|
134.97
|
181.34
|
79.81
|
134.26
|
30.88
|
145.17
|
67.36
|
112.28
|
95.17
|
221.29
|
371.4
|
87.97
|
136.57
|
157.58
|
|
希薄化後一株あたり利益
|
117.38
|
134.97
|
181.34
|
79.81
|
134.26
|
30.88
|
145.17
|
67.36
|
112.28
|
95.17
|
221.29
|
371.4
|
87.97
|
136.57
|
157.58
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
22.59
|
13.46
|
47.74
|
36.61
|
31.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
50
|
50
|
42
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
553
|
454
|
517
|
696
|
821
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.87
|
29.77
|
29.6
|
31.92
|
35.84
|