|
（単位：%）
|
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
|
1,996
|
1,948
|
2,171
|
2,424
|
2,676
|
3,109
|
3,808
|
3,399
|
3,567
|
3,855
|
3,842
|
4,233
|
4,737
|
4,632
|
5,032
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.3
|
10.2
|
11.9
|
-2.2
|
8.7
|
|
売上原価
|
-
|
-
|
-
|
1,433
|
1,672
|
1,997
|
2,512
|
1,944
|
1,948
|
2,096
|
2,024
|
2,279
|
2,670
|
2,627
|
2,852
|
|
売上総利益
|
-
|
-
|
-
|
990
|
1,003
|
1,111
|
1,296
|
1,455
|
1,618
|
1,758
|
1,817
|
1,953
|
2,067
|
2,004
|
2,181
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.3
|
46.2
|
43.6
|
43.3
|
43.3
|
|
営業費用
|
-
|
-
|
-
|
801
|
846
|
917
|
945
|
1,063
|
1,082
|
1,031
|
1,009
|
1,055
|
1,153
|
1,175
|
1,242
|
|
営業利益
|
-
|
-
|
-
|
188
|
157
|
193
|
350
|
391
|
535
|
727
|
808
|
897
|
913
|
828
|
938
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.0
|
21.2
|
19.3
|
17.9
|
18.6
|
|
経常（税引前）利益
|
140
|
17
|
132
|
179
|
150
|
186
|
346
|
389
|
538
|
729
|
809
|
899
|
915
|
830
|
943
|
|
経常（税引前）利益率（％）
|
7.0
|
0.9
|
6.1
|
7.4
|
5.6
|
6.0
|
9.1
|
11.4
|
15.1
|
18.9
|
21.1
|
21.3
|
19.3
|
17.9
|
18.8
|
|
法人税等合計
|
-
|
-
|
-
|
-14
|
27
|
51
|
112
|
118
|
153
|
210
|
224
|
250
|
274
|
258
|
285
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.7
|
27.8
|
30.0
|
31.2
|
30.3
|
|
純利益
|
23
|
-186
|
132
|
185
|
145
|
134
|
238
|
258
|
382
|
510
|
573
|
591
|
632
|
555
|
627
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
14.9
|
14.0
|
13.4
|
12.0
|
12.5
|
|
一株あたり利益
|
7.66
|
-58.24
|
40.78
|
57.03
|
44.82
|
41.3
|
73.46
|
39.83
|
58.99
|
78.65
|
89.33
|
92.39
|
98.82
|
86.78
|
97.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
14
|
18
|
20
|
23
|
24
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
829
|
920
|
947
|
870
|
978
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.6
|
21.8
|
20.0
|
18.8
|
19.4
|