|
（単位：十億円）
|
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
|
820
|
929
|
1,143
|
1,383
|
1,682
|
1,786
|
1,862
|
2,130
|
2,291
|
2,009
|
2,133
|
2,301
|
2,767
|
3,104
|
3,401
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.2
|
7.9
|
20.2
|
12.2
|
9.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,080
|
1,171
|
1,033
|
1,059
|
1,094
|
1,330
|
1,431
|
1,572
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,050
|
1,120
|
976
|
1,074
|
1,207
|
1,436
|
1,673
|
1,829
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
50.3
|
52.4
|
51.9
|
53.9
|
53.8
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
797
|
854
|
806
|
818
|
900
|
1,054
|
1,188
|
1,278
|
|
営業利益
|
-
|
-
|
134
|
130
|
164
|
127
|
176
|
236
|
258
|
149
|
249
|
297
|
381
|
501
|
564
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
11.7
|
12.9
|
13.8
|
16.1
|
16.6
|
|
経常（税引前）利益
|
107
|
125
|
156
|
157
|
181
|
90
|
193
|
243
|
252
|
153
|
266
|
414
|
438
|
557
|
651
|
|
経常（税引前）利益率（％）
|
13.1
|
13.5
|
13.6
|
11.3
|
10.7
|
5.1
|
10.4
|
11.4
|
11.0
|
7.6
|
12.5
|
18.0
|
15.8
|
18.0
|
19.1
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
-2
|
-2
|
4
|
1
|
74
|
62
|
90
|
129
|
123
|
164
|
191
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.9
|
31.2
|
28.0
|
29.4
|
29.4
|
|
純利益
|
54
|
72
|
105
|
78
|
110
|
48
|
119
|
155
|
163
|
90
|
170
|
273
|
296
|
372
|
433
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.0
|
11.9
|
10.7
|
12.0
|
12.7
|
|
一株あたり利益
|
533.93
|
703.62
|
1026.68
|
766.55
|
1079.42
|
471.31
|
1169.7
|
1517.71
|
1593.2
|
885.15
|
1663.12
|
2675.3
|
966.09
|
1212.88
|
1411.44
|
|
希薄化後一株あたり利益
|
533.66
|
703.06
|
886.31
|
765.82
|
688.11
|
59.6
|
629.28
|
1195.63
|
1590.55
|
883.62
|
1660.44
|
2671.29
|
964.48
|
1210.81
|
1409.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
28.9
|
23.2
|
30.1
|
33.0
|
35.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
480
|
480
|
480
|
620
|
290
|
400
|
500
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
427
|
478
|
568
|
705
|
781
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
20.0
|
20.8
|
20.5
|
22.7
|
23.0
|