|
（単位：%）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
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
|
5,796
|
6,619
|
7,254
|
7,336
|
7,026
|
7,336
|
7,076
|
7,318
|
7,546
|
7,226
|
7,971
|
8,630
|
9,241
|
9,004
|
8,977
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.3
|
8.3
|
7.1
|
-2.6
|
-0.3
|
|
売上原価
|
-
|
-
|
-
|
4,548
|
4,427
|
4,508
|
4,300
|
4,624
|
4,708
|
4,500
|
4,857
|
5,133
|
5,460
|
5,353
|
5,359
|
|
売上総利益
|
-
|
-
|
-
|
2,788
|
2,599
|
2,829
|
2,775
|
2,694
|
2,838
|
2,726
|
3,115
|
3,497
|
3,782
|
3,652
|
3,617
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.1
|
40.5
|
40.9
|
40.6
|
40.3
|
|
営業費用
|
-
|
-
|
-
|
2,416
|
2,351
|
2,351
|
2,572
|
2,530
|
2,639
|
2,629
|
2,742
|
2,964
|
3,144
|
3,234
|
3,222
|
|
営業利益
|
-
|
-
|
-
|
372
|
248
|
477
|
203
|
163
|
198
|
97
|
372
|
532
|
637
|
418
|
394
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.7
|
6.2
|
6.9
|
4.6
|
4.4
|
|
経常（税引前）利益
|
131
|
14
|
502
|
443
|
346
|
436
|
264
|
221
|
222
|
140
|
455
|
720
|
725
|
476
|
457
|
|
経常（税引前）利益率（％）
|
2.3
|
0.2
|
6.9
|
6.0
|
4.9
|
5.9
|
3.7
|
3.0
|
3.0
|
1.9
|
5.7
|
8.4
|
7.9
|
5.3
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
164
|
132
|
235
|
81
|
63
|
123
|
93
|
138
|
183
|
231
|
161
|
148
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.4
|
25.4
|
31.9
|
34.0
|
32.5
|
|
純利益
|
58
|
3
|
188
|
271
|
228
|
382
|
191
|
100
|
105
|
148
|
352
|
509
|
463
|
363
|
361
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.4
|
5.9
|
5.0
|
4.0
|
4.0
|
|
一株あたり利益
|
12.98
|
0.72
|
47.08
|
68.01
|
59.13
|
103.9
|
53.09
|
138.92
|
148.47
|
104.9
|
248.93
|
350.65
|
318.78
|
245.77
|
255.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
36
|
50
|
80
|
65
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
984
|
1,106
|
1,241
|
1,084
|
1,059
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.3
|
12.8
|
13.4
|
12.0
|
11.8
|