|
（単位：%）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
1,563
|
1,271
|
1,840
|
2,541
|
1,575
|
1,464
|
2,056
|
2,358
|
2,454
|
2,497
|
2,478
|
2,534
|
2,474
|
2,525
|
2,613
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.8
|
2.3
|
-2.4
|
2.1
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
545
|
250
|
262
|
320
|
350
|
220
|
361
|
203
|
224
|
239
|
252
|
310
|
|
売上総利益
|
-
|
-
|
-
|
1,995
|
1,324
|
1,201
|
1,736
|
2,007
|
2,234
|
2,135
|
2,274
|
2,309
|
2,234
|
2,272
|
2,302
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
91.8
|
91.1
|
90.3
|
90.0
|
88.1
|
|
営業費用
|
-
|
-
|
-
|
693
|
632
|
617
|
765
|
717
|
763
|
785
|
864
|
848
|
904
|
1,031
|
961
|
|
営業利益
|
-
|
-
|
-
|
1,302
|
692
|
584
|
970
|
1,290
|
1,470
|
1,349
|
1,409
|
1,460
|
1,328
|
1,240
|
1,340
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
56.9
|
57.6
|
53.7
|
49.1
|
51.3
|
|
経常（税引前）利益
|
534
|
343
|
711
|
1,303
|
689
|
584
|
968
|
1,294
|
1,472
|
1,352
|
1,418
|
1,573
|
1,344
|
1,244
|
1,364
|
|
経常（税引前）利益率（％）
|
34.2
|
27.0
|
38.7
|
51.3
|
43.8
|
39.9
|
47.1
|
54.9
|
60.0
|
54.2
|
57.2
|
62.1
|
54.3
|
49.3
|
52.2
|
|
法人税等合計
|
-
|
-
|
-
|
529
|
233
|
197
|
325
|
457
|
466
|
476
|
417
|
545
|
433
|
391
|
434
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.5
|
34.7
|
32.2
|
31.5
|
31.9
|
|
純利益
|
318
|
216
|
435
|
773
|
456
|
386
|
642
|
836
|
1,006
|
875
|
1,000
|
1,027
|
911
|
852
|
903
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
40.4
|
40.6
|
36.8
|
33.8
|
34.6
|
|
一株あたり利益
|
31.24
|
21.09
|
42.41
|
75.28
|
44.37
|
37.64
|
62.51
|
81.41
|
97.88
|
85.19
|
97.31
|
99.97
|
88.65
|
82.9
|
87.91
|
|
希薄化後一株あたり利益
|
31.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
20
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,417
|
1,472
|
1,342
|
1,250
|
1,348
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
57.2
|
58.1
|
54.3
|
49.5
|
51.6
|