|
（単位：%）
|
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
|
|
売上高
|
3,382
|
3,777
|
4,079
|
4,376
|
4,595
|
4,814
|
4,958
|
5,322
|
5,565
|
5,507
|
6,106
|
6,708
|
7,256
|
7,335
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
10.9
|
9.9
|
8.2
|
1.1
|
|
売上原価
|
1,980
|
2,235
|
2,376
|
2,501
|
2,653
|
2,727
|
2,792
|
3,140
|
3,303
|
3,414
|
3,701
|
4,275
|
4,508
|
4,321
|
|
売上総利益
|
1,400
|
1,542
|
1,702
|
1,875
|
1,941
|
2,087
|
2,166
|
2,181
|
2,262
|
2,092
|
2,405
|
2,433
|
2,748
|
3,015
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
38.0
|
39.4
|
36.3
|
37.9
|
41.1
|
|
販売管理費
|
1,056
|
1,155
|
1,309
|
1,390
|
1,422
|
1,520
|
1,643
|
1,663
|
1,769
|
1,548
|
1,664
|
1,788
|
1,956
|
2,113
|
|
経常（税引前）利益
|
295
|
328
|
176
|
424
|
453
|
483
|
244
|
417
|
339
|
407
|
668
|
606
|
649
|
787
|
|
経常（税引前）利益率（％）
|
8.7
|
8.7
|
4.3
|
9.7
|
9.9
|
10.0
|
4.9
|
7.8
|
6.1
|
7.4
|
10.9
|
9.0
|
8.9
|
10.7
|
|
法人税等合計
|
91
|
94
|
67
|
118
|
224
|
126
|
59
|
77
|
72
|
102
|
164
|
114
|
169
|
198
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
25.2
|
24.7
|
18.8
|
26.1
|
25.2
|
|
純利益
|
203
|
233
|
109
|
305
|
239
|
357
|
184
|
339
|
267
|
305
|
503
|
492
|
479
|
589
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.5
|
8.2
|
7.3
|
6.6
|
8.0
|
|
一株あたり利益
|
1.46
|
1.65
|
0.75
|
2.2
|
1.81
|
2.7
|
1.37
|
2.55
|
2.03
|
2.35
|
3.89
|
3.81
|
3.74
|
4.58
|
|
希薄化後一株あたり利益
|
1.45
|
1.65
|
0.74
|
2.18
|
1.78
|
2.63
|
1.36
|
2.5
|
2.01
|
2.34
|
3.87
|
3.79
|
3.72
|
4.56
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.83
|
0.85
|
0.89
|
0.94
|
1.02
|
1.08
|
1.18
|
1.26
|
-
|
-
|
-
|
-
|
-
|
-
|