|
（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
|
4,831
|
6,250
|
7,016
|
7,870
|
8,866
|
10,212
|
11,569
|
12,494
|
12,601
|
11,394
|
12,004
|
12,250
|
12,417
|
12,242
|
11,813
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.4
|
2.1
|
1.4
|
-1.4
|
-3.5
|
|
売上原価
|
-
|
-
|
-
|
3,819
|
4,161
|
4,628
|
5,328
|
5,827
|
6,371
|
5,516
|
5,554
|
5,937
|
6,486
|
6,469
|
6,184
|
|
売上総利益
|
-
|
-
|
-
|
4,051
|
4,704
|
5,584
|
6,242
|
6,667
|
6,230
|
5,878
|
6,451
|
6,313
|
5,932
|
5,772
|
5,629
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
53.7
|
51.5
|
47.8
|
47.2
|
47.6
|
|
営業費用
|
-
|
-
|
-
|
2,359
|
2,744
|
3,475
|
4,014
|
4,239
|
4,536
|
3,689
|
3,781
|
3,918
|
3,948
|
3,689
|
3,697
|
|
営業利益
|
-
|
-
|
-
|
1,692
|
1,960
|
2,108
|
2,228
|
2,428
|
1,693
|
2,190
|
2,670
|
2,394
|
1,983
|
2,083
|
1,932
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.2
|
19.5
|
16.0
|
17.0
|
16.4
|
|
経常（税引前）利益
|
505
|
884
|
1,352
|
1,675
|
1,912
|
2,137
|
2,232
|
2,426
|
1,698
|
2,195
|
2,742
|
2,395
|
2,015
|
2,097
|
1,985
|
|
経常（税引前）利益率（％）
|
10.5
|
14.1
|
19.3
|
21.3
|
21.6
|
20.9
|
19.3
|
19.4
|
13.5
|
19.3
|
22.8
|
19.6
|
16.2
|
17.1
|
16.8
|
|
法人税等合計
|
-
|
-
|
-
|
433
|
693
|
700
|
713
|
766
|
541
|
704
|
875
|
795
|
628
|
642
|
640
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.9
|
33.2
|
31.2
|
30.6
|
32.2
|
|
純利益
|
792
|
1,030
|
1,322
|
1,240
|
1,216
|
1,460
|
1,518
|
1,659
|
1,158
|
1,490
|
1,866
|
1,599
|
1,386
|
1,455
|
1,345
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
15.5
|
13.1
|
11.2
|
11.9
|
11.4
|
|
一株あたり利益
|
67.76
|
71.58
|
91.87
|
77.67
|
68.34
|
82.04
|
85.27
|
93.19
|
65.08
|
83.72
|
104.83
|
89.84
|
77.85
|
81.7
|
75.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
93.17
|
65.06
|
83.68
|
104.76
|
89.74
|
77.74
|
81.61
|
75.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
19.1
|
22.3
|
33.4
|
36.8
|
39.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
26
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,130
|
2,746
|
2,493
|
2,690
|
2,406
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.1
|
22.4
|
20.1
|
22.0
|
20.4
|