|
（単位：%）
|
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
|
978
|
1,003
|
1,048
|
1,043
|
1,137
|
1,214
|
1,088
|
1,050
|
1,216
|
1,180
|
1,235
|
987
|
1,178
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
15.7
|
-3.0
|
4.7
|
-20.1
|
19.3
|
|
売上原価
|
-
|
-
|
-
|
541
|
640
|
685
|
648
|
621
|
696
|
640
|
689
|
580
|
607
|
|
売上総利益
|
-
|
-
|
-
|
501
|
497
|
529
|
439
|
429
|
519
|
539
|
545
|
406
|
570
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
42.7
|
45.7
|
44.2
|
41.1
|
48.5
|
|
営業費用
|
-
|
-
|
-
|
278
|
276
|
327
|
331
|
317
|
401
|
401
|
429
|
387
|
431
|
|
営業利益
|
-
|
-
|
-
|
223
|
220
|
201
|
107
|
111
|
117
|
137
|
115
|
18
|
139
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
9.7
|
11.6
|
9.3
|
1.9
|
11.8
|
|
経常（税引前）利益
|
25
|
65
|
133
|
219
|
213
|
190
|
104
|
110
|
126
|
140
|
110
|
19
|
138
|
|
経常（税引前）利益率（％）
|
2.6
|
6.6
|
12.7
|
21.0
|
18.8
|
15.7
|
9.6
|
10.5
|
10.4
|
11.9
|
9.0
|
2.0
|
11.8
|
|
法人税等合計
|
-
|
-
|
-
|
51
|
73
|
46
|
31
|
35
|
46
|
51
|
4
|
19
|
48
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
36.4
|
37.0
|
4.2
|
99.7
|
34.7
|
|
純利益
|
16
|
52
|
88
|
167
|
139
|
115
|
72
|
75
|
80
|
88
|
-9
|
0
|
-33
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
6.6
|
7.5
|
-0.7
|
0.0
|
-2.7
|
|
一株あたり利益
|
24.64
|
77.72
|
132.45
|
250.93
|
208.8
|
111.49
|
68.37
|
71.55
|
76.25
|
83.24
|
-8.38
|
0.06
|
-30.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
109.09
|
68.28
|
71.48
|
76.17
|
83.15
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
32.8
|
30.1
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
25
|
25
|
35
|
35
|
36
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
246
|
278
|
241
|
109
|
224
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
20.3
|
23.6
|
19.6
|
11.1
|
19.0
|