|
（単位：%）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
2,962
|
2,763
|
2,708
|
3,120
|
3,109
|
3,189
|
3,211
|
3,168
|
3,077
|
3,010
|
3,156
|
3,170
|
3,031
|
3,100
|
3,257
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.9
|
0.4
|
-4.4
|
2.3
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
2,067
|
2,034
|
2,096
|
2,077
|
2,091
|
2,057
|
2,078
|
2,078
|
2,109
|
1,977
|
2,007
|
2,056
|
|
売上総利益
|
-
|
-
|
-
|
1,052
|
1,073
|
1,092
|
1,134
|
1,076
|
1,019
|
931
|
1,077
|
1,060
|
1,054
|
1,093
|
1,200
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.1
|
33.4
|
34.8
|
35.3
|
36.9
|
|
営業費用
|
-
|
-
|
-
|
989
|
986
|
991
|
956
|
968
|
958
|
935
|
923
|
914
|
964
|
973
|
966
|
|
営業利益
|
-
|
-
|
-
|
64
|
90
|
121
|
131
|
105
|
69
|
5
|
162
|
146
|
89
|
119
|
234
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.2
|
4.6
|
3.0
|
3.9
|
7.2
|
|
経常（税引前）利益
|
251
|
60
|
69
|
93
|
113
|
132
|
143
|
115
|
82
|
5
|
183
|
169
|
103
|
127
|
254
|
|
経常（税引前）利益率（％）
|
8.5
|
2.2
|
2.6
|
3.0
|
3.7
|
4.2
|
4.5
|
3.6
|
2.7
|
0.2
|
5.8
|
5.3
|
3.4
|
4.1
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
49
|
62
|
38
|
63
|
43
|
33
|
23
|
36
|
72
|
49
|
148
|
68
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.7
|
42.9
|
47.4
|
116.4
|
26.7
|
|
純利益
|
130
|
25
|
51
|
33
|
55
|
95
|
74
|
71
|
49
|
-19
|
147
|
172
|
54
|
-173
|
245
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.7
|
5.4
|
1.8
|
-5.6
|
7.5
|
|
一株あたり利益
|
35.11
|
6.87
|
13.76
|
9.09
|
14.86
|
25.54
|
20.06
|
19.27
|
13.29
|
-4.84
|
39.51
|
46.2
|
14.48
|
-45.34
|
63.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
8
|
10
|
10
|
10
|
10
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
178
|
159
|
118
|
168
|
282
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.6
|
5.0
|
3.9
|
5.4
|
8.7
|