売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/8 |
4,914 |
- |
| 2023/8 |
4,412 |
- |
| 2022/8 |
4,066 |
- |
| 2021/8 |
3,620 |
- |
| 2020/8 |
3,329 |
- |
| 2019/8 |
3,224 |
|
| 2018/8 |
3,167 |
|
| 2017/8 |
2,997 |
|
| 2016/8 |
2,905 |
|
| 2015/8 |
2,803 |
|
| 2014/8 |
2,518 |
|
| 2013/8 |
2,300 |
|
| 2012/8 |
2,051 |
|
| 2011/8 |
1,714 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/8 |
220,944 |
4.5% |
| 2023/8 |
184,516 |
4.2% |
| 2022/8 |
167,066 |
4.1% |
| 2021/8 |
158,020 |
4.4% |
| 2020/8 |
122,468 |
3.7% |
| 2019/8 |
115,167 |
|
| 2018/8 |
126,052 |
|
| 2017/8 |
136,229 |
|
| 2016/8 |
136,723 |
|
| 2015/8 |
146,366 |
|
| 2014/8 |
136,707 |
|
| 2013/8 |
127,935 |
|
| 2012/8 |
107,926 |
|
| 2011/8 |
90,880 |
|
|
(単位:%)
|
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
|
|
売上高
|
1,714
|
2,050
|
2,300
|
2,518
|
2,803
|
2,905
|
2,997
|
3,167
|
3,224
|
3,329
|
3,620
|
4,066
|
4,412
|
4,914
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
3.3
|
8.7
|
12.3
|
8.5
|
11.4
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
2,768
|
2,860
|
3,041
|
3,109
|
3,207
|
3,462
|
3,899
|
4,227
|
4,693
|
|
営業利益
|
90
|
107
|
127
|
136
|
146
|
136
|
136
|
126
|
115
|
122
|
158
|
167
|
184
|
220
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
3.7
|
4.4
|
4.1
|
4.2
|
4.5
|
|
経常(税引前)利益
|
89
|
102
|
123
|
134
|
136
|
131
|
132
|
122
|
111
|
116
|
147
|
156
|
169
|
201
|
|
経常(税引前)利益率(%)
|
5.2
|
5.0
|
5.4
|
5.3
|
4.9
|
4.5
|
4.4
|
3.9
|
3.4
|
3.5
|
4.1
|
3.8
|
3.8
|
4.1
|
|
法人税等合計
|
27
|
35
|
38
|
41
|
47
|
42
|
42
|
48
|
37
|
37
|
48
|
51
|
59
|
62
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
32.5
|
33.3
|
33.2
|
35.4
|
31.1
|
|
純利益
|
61
|
67
|
84
|
92
|
89
|
88
|
90
|
74
|
73
|
78
|
98
|
104
|
109
|
138
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
2.3
|
2.7
|
2.6
|
2.5
|
2.8
|
|
一株あたり利益
|
2.07
|
2.24
|
2.78
|
3.07
|
2.95
|
2.92
|
2.98
|
2.44
|
2.4
|
2.55
|
3.18
|
3.38
|
3.51
|
4.57
|
|
希薄化後一株あたり利益
|
2.07
|
2.24
|
2.78
|
3.07
|
2.95
|
2.92
|
2.98
|
2.44
|
2.4
|
2.55
|
3.18
|
3.38
|
3.5
|
4.57
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
27.5
|
22.0
|
25.4
|
26.3
|
47.3
|
|
一株あたり配当金
|
0.6
|
0.6
|
0.6
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.86
|
0.92
|
2.16
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
183
|
223
|
234
|
257
|
303
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
5.5
|
6.2
|
5.8
|
5.8
|
6.2
|