|
（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
|
612,114
|
518,057
|
805,378
|
832,748
|
795,368
|
779,081
|
790,639
|
844,029
|
894,021
|
847,905
|
834,060
|
792,368
|
815,560
|
922,572
|
974,483
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.6
|
-5
|
2.9
|
13.1
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
617,867
|
585,723
|
568,304
|
571,773
|
607,947
|
650,576
|
616,899
|
595,501
|
578,525
|
597,687
|
678,926
|
713,972
|
|
売上総利益
|
-
|
-
|
-
|
214,880
|
209,645
|
210,777
|
218,865
|
236,081
|
243,444
|
231,005
|
238,558
|
213,843
|
217,873
|
243,646
|
260,511
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.6
|
27.0
|
26.7
|
26.4
|
26.7
|
|
営業費用
|
-
|
-
|
-
|
194,866
|
190,845
|
188,770
|
197,011
|
209,025
|
220,500
|
218,939
|
220,340
|
195,980
|
203,657
|
219,257
|
230,236
|
|
営業利益
|
-
|
-
|
-
|
20,014
|
18,800
|
22,006
|
21,854
|
27,055
|
22,943
|
12,066
|
18,217
|
17,863
|
14,215
|
24,388
|
30,274
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.2
|
2.3
|
1.7
|
2.6
|
3.1
|
|
経常（税引前）利益
|
22,329
|
6,178
|
15,346
|
24,056
|
20,401
|
23,067
|
24,364
|
29,241
|
25,871
|
14,690
|
21,629
|
20,808
|
16,566
|
26,674
|
31,929
|
|
経常（税引前）利益率（％）
|
3.6
|
1.2
|
1.9
|
2.9
|
2.6
|
3.0
|
3.1
|
3.5
|
2.9
|
1.7
|
2.6
|
2.6
|
2.0
|
2.9
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
10,166
|
14,618
|
8,241
|
7,216
|
8,382
|
4,676
|
3,386
|
6,785
|
5,275
|
5,102
|
6,739
|
9,464
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.4
|
25.4
|
30.8
|
25.3
|
29.6
|
|
純利益
|
9,049
|
4,007
|
2,436
|
9,850
|
6,804
|
13,474
|
15,529
|
19,702
|
17,996
|
9,243
|
12,755
|
9,374
|
4,969
|
16,510
|
20,397
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.5
|
1.2
|
0.6
|
1.8
|
2.1
|
|
一株あたり利益
|
52.69
|
23.33
|
14.19
|
57.35
|
39.25
|
65.91
|
74.28
|
93.65
|
79.09
|
30.98
|
49.8
|
33.22
|
17.16
|
81.25
|
102.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
56.39
|
36.25
|
63.91
|
72.02
|
92.42
|
79.08
|
30.96
|
49.75
|
33.16
|
17.12
|
81.19
|
101.99
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
30.2
|
45.2
|
87.6
|
40.6
|
40.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
13
|
15
|
15
|
15
|
33
|
41
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28,512
|
28,069
|
24,662
|
35,125
|
40,585
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.4
|
3.5
|
3.0
|
3.8
|
4.2
|