|
（単位：百万円）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
4,519
|
4,741
|
5,630
|
6,012
|
6,814
|
7,201
|
7,321
|
7,289
|
9,286
|
10,577
|
11,719
|
12,737
|
13,457
|
13,001
|
11,502
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
2,111
|
2,560
|
2,612
|
2,529
|
2,637
|
4,084
|
5,218
|
6,282
|
7,789
|
8,788
|
8,551
|
7,380
|
|
売上総利益
|
-
|
-
|
-
|
3,900
|
4,254
|
4,589
|
4,791
|
4,652
|
5,202
|
5,360
|
5,436
|
4,948
|
4,668
|
4,449
|
4,121
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
3,514
|
3,903
|
4,064
|
4,310
|
4,194
|
4,862
|
4,864
|
4,534
|
4,139
|
3,846
|
3,898
|
3,665
|
|
営業利益
|
-
|
-
|
-
|
386
|
350
|
524
|
481
|
458
|
340
|
496
|
901
|
808
|
822
|
551
|
456
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
395
|
417
|
455
|
385
|
363
|
446
|
546
|
470
|
355
|
525
|
924
|
800
|
844
|
564
|
453
|
|
経常（税引前）利益率（％）
|
8.75
|
8.81
|
8.09
|
6.41
|
5.33
|
6.2
|
7.47
|
6.45
|
3.83
|
4.96
|
7.88
|
6.28
|
6.27
|
4.34
|
3.94
|
|
法人税等合計
|
-
|
-
|
-
|
187
|
182
|
219
|
176
|
47
|
135
|
140
|
287
|
250
|
347
|
247
|
137
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
224
|
233
|
283
|
224
|
185
|
336
|
458
|
423
|
242
|
420
|
704
|
566
|
599
|
319
|
454
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
64.27
|
61.37
|
66.75
|
52.88
|
43.55
|
79.19
|
107.9
|
99.56
|
56.96
|
99.03
|
165.81
|
133.4
|
140.89
|
75.08
|
84.09
|
|
希薄化後一株あたり利益
|
64.27
|
61.37
|
66.75
|
52.88
|
43.55
|
79.19
|
107.9
|
99.56
|
56.96
|
99.03
|
165.81
|
133.4
|
140.89
|
75.08
|
84.09
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
800
|
20
|
23
|
25
|
27
|
28
|
34
|
34
|
20
|
30
|
51
|
52
|
52
|
46
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|