|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
21,087
|
23,435
|
26,744
|
28,532
|
29,052
|
28,817
|
27,858
|
30,043
|
32,430
|
30,737
|
33,083
|
35,706
|
41,776
|
41,575
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.22
|
7.63
|
7.93
|
17
|
-0.48
|
|
売上原価
|
-
|
-
|
-
|
23,941
|
24,406
|
24,254
|
23,442
|
25,268
|
27,426
|
25,996
|
28,055
|
30,207
|
35,530
|
35,371
|
|
売上総利益
|
-
|
-
|
-
|
4,590
|
4,646
|
4,563
|
4,416
|
4,776
|
5,005
|
4,742
|
5,028
|
5,499
|
6,247
|
6,204
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.43
|
15.2
|
15.4
|
14.95
|
14.92
|
|
営業費用
|
-
|
-
|
-
|
3,382
|
3,352
|
3,448
|
3,525
|
3,629
|
3,779
|
3,710
|
3,976
|
4,430
|
4,678
|
4,984
|
|
営業利益
|
-
|
-
|
-
|
1,207
|
1,294
|
1,114
|
890
|
1,146
|
1,225
|
1,031
|
1,052
|
1,069
|
1,568
|
1,220
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.36
|
3.18
|
2.99
|
3.75
|
2.93
|
|
経常（税引前）利益
|
522
|
604
|
958
|
1,199
|
1,296
|
1,125
|
899
|
1,145
|
1,236
|
1,049
|
1,067
|
1,075
|
1,577
|
1,231
|
|
経常（税引前）利益率（％）
|
2.48
|
2.58
|
3.59
|
4.2
|
4.46
|
3.9
|
3.23
|
3.81
|
3.81
|
3.41
|
3.23
|
3.01
|
3.77
|
2.96
|
|
法人税等合計
|
-
|
-
|
-
|
475
|
449
|
364
|
332
|
398
|
440
|
363
|
372
|
363
|
632
|
397
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
272
|
362
|
336
|
731
|
791
|
766
|
572
|
763
|
861
|
691
|
698
|
976
|
1,154
|
844
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.25
|
2.11
|
2.73
|
2.76
|
2.03
|
|
一株あたり利益
|
14.66
|
30.04
|
59.71
|
83.08
|
89.83
|
87.05
|
65
|
86.69
|
97.82
|
78.47
|
81.19
|
115.46
|
137.49
|
103.84
|
|
希薄化後一株あたり利益
|
14.66
|
30.04
|
59.71
|
83.08
|
89.83
|
87.05
|
65
|
86.69
|
97.82
|
78.47
|
81.19
|
115.46
|
137.49
|
103.84
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
25.49
|
27.1
|
25.98
|
29.09
|
28.89
|
|
一株あたり配当金
|
20
|
20
|
20
|
25
|
25
|
25
|
20
|
23
|
28
|
20
|
22
|
30
|
40
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,282
|
1,309
|
1,325
|
1,817
|
1,569
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.17
|
3.96
|
3.71
|
4.35
|
3.78
|