|
（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
|
8,427
|
8,806
|
9,171
|
9,392
|
9,723
|
9,574
|
9,972
|
10,370
|
10,761
|
9,948
|
9,919
|
10,030
|
10,937
|
11,560
|
11,907
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.3
|
1.1
|
9.0
|
5.7
|
3
|
|
売上原価
|
-
|
-
|
-
|
6,567
|
6,622
|
6,409
|
6,740
|
6,989
|
7,088
|
6,727
|
6,502
|
6,619
|
7,276
|
7,760
|
7,959
|
|
売上総利益
|
-
|
-
|
-
|
2,825
|
3,101
|
3,165
|
3,231
|
3,381
|
3,673
|
3,221
|
3,417
|
3,411
|
3,661
|
3,800
|
3,948
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.4
|
34.0
|
33.5
|
32.9
|
33.2
|
|
営業費用
|
-
|
-
|
-
|
2,175
|
2,174
|
2,278
|
2,416
|
2,563
|
2,715
|
2,789
|
2,674
|
2,720
|
2,864
|
2,983
|
3,088
|
|
営業利益
|
-
|
-
|
-
|
650
|
926
|
887
|
815
|
818
|
958
|
431
|
742
|
690
|
797
|
817
|
859
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.5
|
6.9
|
7.3
|
7.1
|
7.2
|
|
経常（税引前）利益
|
365
|
475
|
561
|
743
|
1,000
|
964
|
881
|
904
|
1,023
|
596
|
914
|
804
|
893
|
901
|
964
|
|
経常（税引前）利益率（％）
|
4.3
|
5.4
|
6.1
|
7.9
|
10.3
|
10.1
|
8.8
|
8.7
|
9.5
|
6.0
|
9.2
|
8.0
|
8.2
|
7.8
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
331
|
416
|
395
|
362
|
386
|
386
|
275
|
360
|
306
|
348
|
538
|
376
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.4
|
38.0
|
39.0
|
59.7
|
39.1
|
|
純利益
|
148
|
157
|
259
|
388
|
582
|
627
|
558
|
518
|
636
|
321
|
564
|
498
|
576
|
891
|
757
|
|
一株あたり利益
|
35.22
|
37.21
|
61.28
|
91.93
|
132.77
|
132.65
|
117.98
|
109.67
|
134.54
|
67.97
|
119.25
|
105.43
|
121.94
|
188.62
|
162.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
25
|
23
|
30
|
33
|
37
|