|
（単位：%）
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
2,620
|
3,154
|
3,940
|
4,338
|
4,691
|
4,712
|
5,022
|
5,082
|
4,829
|
4,837
|
5,058
|
5,225
|
5,534
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-5.0
|
0.2
|
4.6
|
3.3
|
5.9
|
|
売上原価
|
-
|
-
|
-
|
3,237
|
3,499
|
3,567
|
3,809
|
3,906
|
3,670
|
3,687
|
3,842
|
4,016
|
4,139
|
|
売上総利益
|
-
|
-
|
-
|
1,101
|
1,192
|
1,144
|
1,212
|
1,175
|
1,159
|
1,149
|
1,216
|
1,209
|
1,395
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
24.0
|
23.8
|
24.0
|
23.1
|
25.2
|
|
営業費用
|
-
|
-
|
-
|
757
|
817
|
801
|
908
|
884
|
866
|
826
|
895
|
908
|
1,001
|
|
営業利益
|
-
|
-
|
-
|
344
|
375
|
342
|
304
|
291
|
292
|
323
|
320
|
300
|
393
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
6.1
|
6.7
|
6.3
|
5.7
|
7.1
|
|
経常（税引前）利益
|
167
|
204
|
190
|
331
|
418
|
380
|
341
|
293
|
323
|
373
|
345
|
285
|
410
|
|
経常（税引前）利益率（％）
|
6.4
|
6.5
|
4.8
|
7.6
|
8.9
|
8.1
|
6.8
|
5.8
|
6.7
|
7.7
|
6.8
|
5.5
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
126
|
144
|
319
|
109
|
95
|
116
|
120
|
105
|
87
|
134
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
36.2
|
32.1
|
30.6
|
30.8
|
32.8
|
|
純利益
|
77
|
106
|
114
|
199
|
259
|
654
|
229
|
197
|
192
|
253
|
244
|
197
|
248
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
4.0
|
5.2
|
4.8
|
3.8
|
4.5
|
|
一株あたり利益
|
1404.72
|
1938.23
|
50.79
|
117.56
|
151.71
|
336.64
|
118.52
|
102.06
|
97.54
|
136.28
|
65.53
|
52.24
|
65.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
140.34
|
316.01
|
113.09
|
98.24
|
96.29
|
134.37
|
64.81
|
51.77
|
64.59
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
43.6
|
31.3
|
32.4
|
50.2
|
41.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
42
|
42
|
21
|
26
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
343
|
373
|
367
|
420
|
510
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
7.1
|
7.7
|
7.3
|
8.0
|
9.2
|