|
（単位：百万円）
|
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
|
3,774
|
3,715
|
3,603
|
4,301
|
4,391
|
3,950
|
4,434
|
4,518
|
4,321
|
3,580
|
4,068
|
4,465
|
4,516
|
4,386
|
4,403
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.63
|
9.76
|
1.14
|
-2.88
|
0.39
|
|
売上原価
|
-
|
-
|
-
|
2,356
|
2,331
|
2,151
|
2,380
|
2,433
|
2,351
|
2,061
|
2,304
|
2,555
|
2,455
|
2,438
|
2,511
|
|
売上総利益
|
-
|
-
|
-
|
1,945
|
2,059
|
1,799
|
2,053
|
2,084
|
1,970
|
1,519
|
1,764
|
1,909
|
2,062
|
1,949
|
1,891
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.37
|
42.78
|
45.67
|
44.44
|
42.96
|
|
営業費用
|
-
|
-
|
-
|
1,658
|
1,681
|
1,685
|
1,705
|
1,718
|
1,709
|
1,519
|
1,576
|
1,709
|
1,729
|
1,732
|
1,678
|
|
営業利益
|
-
|
-
|
-
|
286
|
378
|
113
|
347
|
365
|
260
|
0
|
188
|
200
|
333
|
216
|
213
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.62
|
4.48
|
7.37
|
4.92
|
4.84
|
|
経常（税引前）利益
|
50
|
43
|
108
|
275
|
416
|
127
|
392
|
380
|
265
|
58
|
228
|
258
|
298
|
207
|
250
|
|
経常（税引前）利益率（％）
|
1.33
|
1.18
|
3.01
|
6.41
|
9.48
|
3.24
|
8.84
|
8.43
|
6.14
|
1.62
|
5.6
|
5.78
|
6.6
|
4.72
|
5.68
|
|
法人税等合計
|
-
|
-
|
-
|
53
|
45
|
19
|
94
|
79
|
63
|
8
|
31
|
43
|
13
|
74
|
56
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
31
|
93
|
94
|
222
|
371
|
102
|
292
|
301
|
219
|
-27
|
197
|
214
|
156
|
182
|
64
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.85
|
4.81
|
3.47
|
4.15
|
1.45
|
|
一株あたり利益
|
13.52
|
40.5
|
41.08
|
96.59
|
160.67
|
44.1
|
125.8
|
129.78
|
94.64
|
-11.38
|
85
|
92.49
|
67.51
|
78.44
|
83.56
|
|
希薄化後一株あたり利益
|
13.52
|
40.5
|
41.08
|
96.59
|
160.04
|
44.09
|
125.8
|
129.78
|
94.64
|
-11.38
|
85
|
92.49
|
67.51
|
78.44
|
83.56
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
17.65
|
21.62
|
29.63
|
25.5
|
23.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
5
|
15
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
339
|
373
|
513
|
402
|
418
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.34
|
8.36
|
11.37
|
9.17
|
9.51
|