|
（単位：百万円）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
3,883
|
3,933
|
3,647
|
3,732
|
4,126
|
4,140
|
3,940
|
4,197
|
3,498
|
3,566
|
3,342
|
3,700
|
3,441
|
4,726
|
3,290
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.3
|
10.7
|
-7
|
37.4
|
-30.4
|
|
売上原価
|
-
|
-
|
-
|
2,741
|
3,093
|
3,066
|
2,825
|
2,967
|
2,330
|
2,514
|
2,341
|
2,546
|
2,375
|
3,255
|
2,252
|
|
売上総利益
|
-
|
-
|
-
|
990
|
1,033
|
1,074
|
1,114
|
1,230
|
1,167
|
1,052
|
1,001
|
1,153
|
1,065
|
1,470
|
1,038
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.0
|
31.2
|
31.0
|
31.1
|
31.6
|
|
営業費用
|
-
|
-
|
-
|
555
|
591
|
601
|
594
|
612
|
604
|
530
|
549
|
525
|
517
|
580
|
531
|
|
営業利益
|
-
|
-
|
-
|
435
|
441
|
472
|
520
|
618
|
563
|
521
|
451
|
628
|
548
|
890
|
506
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.5
|
17.0
|
15.9
|
18.8
|
15.4
|
|
経常（税引前）利益
|
350
|
380
|
384
|
401
|
401
|
424
|
474
|
565
|
503
|
455
|
382
|
570
|
477
|
814
|
404
|
|
経常（税引前）利益率（％）
|
9.0
|
9.7
|
10.5
|
10.8
|
9.7
|
10.2
|
12.0
|
13.5
|
14.4
|
12.8
|
11.4
|
15.4
|
13.9
|
17.2
|
12.3
|
|
法人税等合計
|
-
|
-
|
-
|
162
|
154
|
156
|
158
|
189
|
167
|
152
|
123
|
195
|
150
|
288
|
124
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.3
|
34.2
|
31.5
|
35.4
|
30.7
|
|
純利益
|
199
|
214
|
230
|
239
|
245
|
266
|
311
|
378
|
335
|
302
|
258
|
375
|
326
|
529
|
280
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.7
|
10.2
|
9.5
|
11.2
|
8.5
|
|
一株あたり利益
|
63.44
|
68.21
|
72.98
|
75.5
|
77.41
|
83.77
|
98.02
|
118.89
|
105.59
|
95.11
|
81.28
|
118.08
|
102.8
|
166.58
|
88.07
|
|
希薄化後一株あたり利益
|
63.08
|
67.7
|
72.29
|
75.23
|
77.17
|
83.73
|
98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
28
|
28
|
31
|
33
|
36
|
36
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
636
|
833
|
748
|
1,112
|
742
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.1
|
22.5
|
21.8
|
23.5
|
22.6
|