|
（単位：百万円）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
16,444
|
18,371
|
19,944
|
20,742
|
19,900
|
19,249
|
20,868
|
22,777
|
22,051
|
18,951
|
19,253
|
20,478
|
21,757
|
22,410
|
22,538
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.6
|
6.4
|
6.3
|
3
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
16,431
|
15,799
|
15,237
|
16,440
|
18,184
|
17,669
|
15,020
|
15,230
|
15,908
|
16,844
|
17,342
|
17,384
|
|
売上総利益
|
-
|
-
|
-
|
4,311
|
4,101
|
4,012
|
4,429
|
4,593
|
4,382
|
3,931
|
4,023
|
4,569
|
4,913
|
5,068
|
5,154
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.9
|
22.3
|
22.6
|
22.6
|
22.9
|
|
営業費用
|
-
|
-
|
-
|
3,791
|
3,701
|
3,679
|
3,974
|
3,992
|
3,949
|
3,988
|
3,864
|
4,150
|
4,141
|
4,163
|
4,144
|
|
営業利益
|
-
|
-
|
-
|
520
|
399
|
333
|
455
|
600
|
432
|
-58
|
158
|
419
|
772
|
905
|
1,009
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.8
|
2.0
|
3.6
|
4.0
|
4.5
|
|
経常（税引前）利益
|
684
|
674
|
946
|
774
|
670
|
531
|
680
|
856
|
662
|
18
|
395
|
709
|
1,239
|
1,240
|
1,279
|
|
経常（税引前）利益率（％）
|
4.2
|
3.7
|
4.7
|
3.7
|
3.4
|
2.8
|
3.3
|
3.8
|
3.0
|
0.1
|
2.1
|
3.5
|
5.7
|
5.5
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
307
|
237
|
-126
|
208
|
263
|
203
|
-21
|
136
|
192
|
400
|
419
|
408
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.5
|
27.2
|
32.3
|
33.8
|
31.9
|
|
純利益
|
238
|
359
|
537
|
399
|
499
|
599
|
599
|
592
|
469
|
-133
|
258
|
532
|
845
|
895
|
904
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.3
|
2.6
|
3.9
|
4.0
|
4.0
|
|
一株あたり利益
|
8.56
|
12.88
|
19.28
|
14.34
|
17.92
|
21.78
|
22.39
|
22.77
|
18.45
|
-5.28
|
10.46
|
21.48
|
34.05
|
36.48
|
39.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
21.78
|
22.3
|
22.62
|
-
|
-
|
-
|
-
|
34.04
|
36.4
|
39.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.6
|
16.5
|
15.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
300
|
821
|
1,311
|
1,384
|
1,434
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.6
|
4.0
|
6.0
|
6.2
|
6.4
|