|
（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
|
18,141
|
18,384
|
19,323
|
19,876
|
20,818
|
21,275
|
22,185
|
23,234
|
24,843
|
26,000
|
27,465
|
30,139
|
31,249
|
34,925
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.66
|
5.63
|
9.74
|
3.68
|
11.76
|
|
売上原価
|
-
|
-
|
-
|
15,656
|
16,386
|
16,657
|
17,210
|
18,064
|
19,244
|
20,674
|
22,062
|
24,304
|
25,254
|
28,015
|
|
売上総利益
|
-
|
-
|
-
|
4,220
|
4,432
|
4,617
|
4,974
|
5,170
|
5,598
|
5,327
|
5,403
|
5,835
|
5,995
|
6,910
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.49
|
19.67
|
19.36
|
19.19
|
19.79
|
|
営業費用
|
-
|
-
|
-
|
3,521
|
3,816
|
3,958
|
4,015
|
4,140
|
4,519
|
4,630
|
4,554
|
4,991
|
5,029
|
5,861
|
|
営業利益
|
-
|
-
|
-
|
698
|
615
|
658
|
959
|
1,029
|
1,079
|
697
|
848
|
844
|
966
|
1,049
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.68
|
3.09
|
2.8
|
3.09
|
3.0
|
|
経常（税引前）利益
|
573
|
623
|
873
|
843
|
765
|
778
|
1,062
|
1,204
|
1,253
|
848
|
895
|
964
|
1,063
|
1,063
|
|
経常（税引前）利益率（％）
|
3.16
|
3.39
|
4.52
|
4.24
|
3.68
|
3.66
|
4.79
|
5.18
|
5.04
|
3.26
|
3.26
|
3.2
|
3.4
|
3.04
|
|
法人税等合計
|
-
|
-
|
-
|
363
|
314
|
298
|
390
|
456
|
462
|
381
|
327
|
366
|
427
|
624
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
274
|
320
|
373
|
444
|
317
|
472
|
595
|
705
|
861
|
387
|
272
|
872
|
945
|
729
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.49
|
0.99
|
2.89
|
3.02
|
2.09
|
|
一株あたり利益
|
24.5
|
31.88
|
42.65
|
42.35
|
29.88
|
44.67
|
56.11
|
66.83
|
82.57
|
53.67
|
43.61
|
72.6
|
60.98
|
67.09
|
|
希薄化後一株あたり利益
|
24.5
|
31.88
|
42.65
|
42.35
|
29.88
|
44.67
|
56.11
|
66.83
|
82.57
|
53.67
|
43.61
|
72.6
|
60.98
|
67.09
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
55.9
|
68.79
|
45.45
|
59.04
|
59.62
|
|
一株あたり配当金
|
20
|
20
|
20
|
20
|
30
|
25
|
26
|
28
|
30
|
30
|
30
|
33
|
36
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,587
|
1,826
|
1,888
|
2,123
|
2,318
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.11
|
6.65
|
6.27
|
6.79
|
6.64
|