|
（単位：百万円）
|
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
|
14,578
|
15,175
|
15,625
|
16,214
|
16,151
|
16,538
|
17,017
|
17,145
|
16,786
|
17,066
|
17,563
|
17,745
|
17,182
|
16,413
|
16,984
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.9
|
1.0
|
-3.2
|
-4.5
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
8,628
|
8,618
|
8,802
|
8,931
|
9,094
|
8,945
|
9,256
|
9,505
|
9,864
|
9,635
|
9,384
|
10,272
|
|
売上総利益
|
-
|
-
|
-
|
7,586
|
7,533
|
7,735
|
8,086
|
8,051
|
7,841
|
7,810
|
8,059
|
7,882
|
7,547
|
7,029
|
6,712
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
45.9
|
44.4
|
43.9
|
42.8
|
39.5
|
|
営業費用
|
-
|
-
|
-
|
2,662
|
2,719
|
2,784
|
2,844
|
2,787
|
2,923
|
2,873
|
2,846
|
2,850
|
2,943
|
3,024
|
3,129
|
|
営業利益
|
-
|
-
|
-
|
4,923
|
4,814
|
4,951
|
5,242
|
5,264
|
4,918
|
4,937
|
5,212
|
5,032
|
4,605
|
4,005
|
3,583
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.7
|
28.4
|
26.8
|
24.4
|
21.1
|
|
経常（税引前）利益
|
4,277
|
4,788
|
5,418
|
5,143
|
5,089
|
4,938
|
5,340
|
5,339
|
4,991
|
5,032
|
5,306
|
5,140
|
4,673
|
4,074
|
3,706
|
|
経常（税引前）利益率（％）
|
29.3
|
31.5
|
34.7
|
31.7
|
31.5
|
29.9
|
31.4
|
31.1
|
29.7
|
29.5
|
30.2
|
29.0
|
27.2
|
24.8
|
21.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,007
|
1,889
|
1,672
|
1,667
|
1,662
|
1,543
|
1,556
|
1,640
|
1,689
|
1,445
|
1,252
|
1,132
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.9
|
32.9
|
30.9
|
30.7
|
30.6
|
|
純利益
|
2,494
|
2,372
|
3,119
|
3,224
|
3,226
|
3,262
|
3,673
|
3,676
|
3,445
|
3,474
|
3,648
|
3,778
|
3,226
|
2,822
|
2,573
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
20.8
|
21.3
|
18.8
|
17.2
|
15.2
|
|
一株あたり利益
|
72.39
|
68.86
|
90.84
|
94.14
|
95.64
|
98.12
|
110.49
|
110.57
|
103.61
|
105.47
|
111
|
115.77
|
100.04
|
88.77
|
83.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
60
|
60
|
60
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,528
|
5,315
|
4,878
|
4,271
|
3,863
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.5
|
29.9
|
28.4
|
26.0
|
22.7
|