|
（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
|
39,507
|
44,645
|
48,642
|
42,390
|
44,352
|
41,811
|
41,405
|
40,919
|
43,112
|
43,594
|
42,632
|
39,965
|
43,373
|
35,986
|
42,884
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.2
|
-6.3
|
8.5
|
-17.0
|
19.2
|
|
売上原価
|
-
|
-
|
-
|
35,667
|
37,680
|
34,147
|
33,981
|
33,858
|
35,628
|
37,373
|
35,507
|
33,043
|
36,957
|
30,712
|
35,860
|
|
売上総利益
|
-
|
-
|
-
|
6,723
|
6,673
|
7,664
|
7,423
|
7,060
|
7,484
|
6,220
|
7,125
|
6,922
|
6,416
|
5,273
|
7,023
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.7
|
17.3
|
14.8
|
14.7
|
16.4
|
|
営業費用
|
-
|
-
|
-
|
3,056
|
3,088
|
3,148
|
3,098
|
3,225
|
3,720
|
3,576
|
3,583
|
3,702
|
3,693
|
3,445
|
4,533
|
|
営業利益
|
-
|
-
|
-
|
3,667
|
3,585
|
4,516
|
4,326
|
3,835
|
3,764
|
2,644
|
3,543
|
3,220
|
2,723
|
1,828
|
2,490
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.3
|
8.1
|
6.3
|
5.1
|
5.8
|
|
経常（税引前）利益
|
4,226
|
4,454
|
5,010
|
3,554
|
3,506
|
4,439
|
4,253
|
3,770
|
3,673
|
2,580
|
3,497
|
3,156
|
2,661
|
1,799
|
2,352
|
|
経常（税引前）利益率（％）
|
10.7
|
10.0
|
10.3
|
8.4
|
7.9
|
10.6
|
10.3
|
9.2
|
8.5
|
5.9
|
8.2
|
7.9
|
6.1
|
5.0
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,392
|
1,286
|
1,506
|
1,342
|
1,172
|
1,168
|
809
|
1,119
|
1,008
|
852
|
657
|
775
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.0
|
31.9
|
32.0
|
36.5
|
33.0
|
|
純利益
|
2,485
|
2,630
|
3,050
|
2,201
|
2,237
|
2,935
|
2,911
|
2,598
|
2,485
|
1,720
|
2,394
|
2,148
|
1,809
|
2,613
|
1,511
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.6
|
5.4
|
4.2
|
7.3
|
3.5
|
|
一株あたり利益
|
147.05
|
157.26
|
220.61
|
158.78
|
161.37
|
211.59
|
209.86
|
184.1
|
173.27
|
120.29
|
164.5
|
147.57
|
126.05
|
179.63
|
103.18
|
|
希薄化後一株あたり利益
|
147.02
|
157.13
|
219.98
|
158.51
|
161.16
|
211.36
|
209.52
|
183.72
|
172.82
|
119.97
|
163.99
|
146.98
|
125.44
|
178.64
|
102.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
26.2
|
29.3
|
34.3
|
24.1
|
41.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,761
|
3,447
|
2,958
|
2,075
|
2,866
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.8
|
8.6
|
6.8
|
5.8
|
6.7
|