|
（単位：百万円）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
4,883
|
4,647
|
5,231
|
5,276
|
5,814
|
5,619
|
5,568
|
6,289
|
7,215
|
7,771
|
7,643
|
7,947
|
8,924
|
9,469
|
10,473
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.6
|
4.0
|
12.3
|
6.1
|
10.6
|
|
売上原価
|
-
|
-
|
-
|
4,209
|
4,640
|
4,506
|
4,420
|
4,964
|
5,684
|
6,027
|
5,942
|
6,183
|
7,003
|
7,424
|
8,188
|
|
売上総利益
|
-
|
-
|
-
|
1,066
|
1,174
|
1,113
|
1,148
|
1,324
|
1,531
|
1,743
|
1,701
|
1,763
|
1,920
|
2,045
|
2,285
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.3
|
22.2
|
21.5
|
21.6
|
21.8
|
|
営業費用
|
-
|
-
|
-
|
691
|
686
|
687
|
740
|
811
|
916
|
1,015
|
1,000
|
988
|
1,012
|
1,088
|
1,140
|
|
営業利益
|
-
|
-
|
-
|
375
|
487
|
425
|
407
|
512
|
615
|
727
|
701
|
775
|
908
|
956
|
1,144
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.2
|
9.8
|
10.2
|
10.1
|
10.9
|
|
経常（税引前）利益
|
337
|
297
|
366
|
425
|
534
|
479
|
464
|
579
|
665
|
785
|
803
|
808
|
967
|
1,008
|
1,281
|
|
経常（税引前）利益率（％）
|
6.9
|
6.4
|
7.0
|
8.1
|
9.2
|
8.5
|
8.3
|
9.2
|
9.2
|
10.1
|
10.5
|
10.2
|
10.8
|
10.6
|
12.2
|
|
法人税等合計
|
-
|
-
|
-
|
181
|
209
|
173
|
158
|
178
|
192
|
196
|
246
|
273
|
243
|
276
|
594
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.7
|
33.8
|
25.1
|
27.4
|
46.4
|
|
純利益
|
194
|
151
|
208
|
241
|
310
|
304
|
306
|
314
|
502
|
558
|
544
|
532
|
682
|
730
|
1,478
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.1
|
6.7
|
7.6
|
7.7
|
14.1
|
|
一株あたり利益
|
35.05
|
27.35
|
37.59
|
43.5
|
61.45
|
61.94
|
62.22
|
31.88
|
51.09
|
57.4
|
56.27
|
55.63
|
70.7
|
75.56
|
152.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
27
|
33
|
35
|
38
|
62
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
731
|
801
|
934
|
999
|
1,172
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.6
|
10.1
|
10.5
|
10.6
|
11.2
|