|
（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
|
13,049
|
13,680
|
16,007
|
14,190
|
14,909
|
14,852
|
15,805
|
16,934
|
17,701
|
16,247
|
19,047
|
20,446
|
20,164
|
20,753
|
22,275
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.2
|
7.4
|
-1.4
|
2.9
|
7.3
|
|
売上原価
|
-
|
-
|
-
|
10,659
|
11,374
|
11,116
|
11,710
|
12,670
|
13,264
|
12,028
|
14,009
|
15,592
|
15,678
|
16,207
|
17,305
|
|
売上総利益
|
-
|
-
|
-
|
3,532
|
3,536
|
3,736
|
4,095
|
4,264
|
4,437
|
4,219
|
5,037
|
4,854
|
4,486
|
4,546
|
4,970
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.4
|
23.7
|
22.2
|
21.9
|
22.3
|
|
営業費用
|
-
|
-
|
-
|
2,436
|
2,601
|
2,549
|
2,634
|
2,792
|
2,894
|
2,777
|
3,013
|
3,180
|
3,233
|
3,314
|
3,572
|
|
営業利益
|
-
|
-
|
-
|
1,095
|
934
|
1,187
|
1,461
|
1,471
|
1,543
|
1,441
|
2,024
|
1,673
|
1,253
|
1,232
|
1,398
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.6
|
8.2
|
6.2
|
5.9
|
6.3
|
|
経常（税引前）利益
|
1,160
|
1,075
|
2,731
|
1,222
|
1,057
|
987
|
1,615
|
1,458
|
1,519
|
1,500
|
2,215
|
2,104
|
1,360
|
1,377
|
1,509
|
|
経常（税引前）利益率（％）
|
8.9
|
7.9
|
17.1
|
8.6
|
7.1
|
6.7
|
10.2
|
8.6
|
8.6
|
9.2
|
11.6
|
10.3
|
6.7
|
6.6
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
547
|
556
|
430
|
522
|
448
|
522
|
430
|
553
|
605
|
388
|
447
|
436
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.0
|
28.8
|
28.5
|
32.5
|
28.9
|
|
純利益
|
518
|
495
|
1,507
|
739
|
606
|
598
|
1,086
|
1,015
|
978
|
1,027
|
1,639
|
1,514
|
951
|
955
|
1,137
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.6
|
7.4
|
4.7
|
4.6
|
5.1
|
|
一株あたり利益
|
70.83
|
67.62
|
205.87
|
90.89
|
80.44
|
79.36
|
144.07
|
134.62
|
129.71
|
136.23
|
217.37
|
200.7
|
126.01
|
126.6
|
150.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
60
|
55
|
50
|
51
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,580
|
2,396
|
2,014
|
2,030
|
2,118
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.5
|
11.7
|
10.0
|
9.8
|
9.5
|