|
（単位：%）
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
7,905
|
8,863
|
9,312
|
10,367
|
11,671
|
12,732
|
12,927
|
13,329
|
14,833
|
15,463
|
15,354
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
1.5
|
3.1
|
11.3
|
4.3
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
6,750
|
7,437
|
8,110
|
8,945
|
9,237
|
10,033
|
10,635
|
10,716
|
|
売上総利益
|
-
|
-
|
-
|
3,617
|
4,235
|
4,623
|
3,983
|
4,092
|
4,801
|
4,828
|
4,638
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
30.8
|
30.7
|
32.4
|
31.2
|
30.2
|
|
営業費用
|
-
|
-
|
-
|
2,981
|
3,478
|
3,488
|
3,453
|
3,560
|
3,971
|
4,250
|
4,361
|
|
営業利益
|
-
|
-
|
-
|
636
|
756
|
1,134
|
530
|
532
|
830
|
578
|
277
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
4.1
|
4.0
|
5.6
|
3.7
|
1.8
|
|
経常（税引前）利益
|
524
|
648
|
269
|
803
|
1,008
|
1,381
|
850
|
1,114
|
1,192
|
878
|
749
|
|
経常（税引前）利益率（％）
|
6.6
|
7.3
|
2.9
|
7.7
|
8.6
|
10.8
|
6.6
|
8.4
|
8.0
|
5.7
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
231
|
349
|
465
|
275
|
383
|
361
|
157
|
195
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
32.4
|
34.4
|
30.3
|
17.9
|
26.1
|
|
純利益
|
464
|
360
|
153
|
566
|
573
|
984
|
561
|
701
|
763
|
629
|
293
|
|
純利益率（％）
|
|
|
|
|
|
|
4.3
|
5.3
|
5.1
|
4.1
|
1.9
|
|
一株あたり利益
|
303.67
|
244
|
135.41
|
493.86
|
464.31
|
128.55
|
73.31
|
88.9
|
97.11
|
77.99
|
43.89
|
|
希薄化後一株あたり利益
|
303.67
|
244
|
135.41
|
493.86
|
464.31
|
128.55
|
73.31
|
88.9
|
97.11
|
77.99
|
43.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
17.7
|
14.6
|
14.4
|
19.2
|
57.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
40
|
13
|
13
|
13
|
14
|
15
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
3,089
|
3,156
|
3,452
|
3,417
|
3,421
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
23.9
|
23.7
|
23.3
|
22.1
|
22.3
|