|
（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
|
14,922
|
15,130
|
15,768
|
16,787
|
17,508
|
17,310
|
16,666
|
17,762
|
17,456
|
17,289
|
18,542
|
20,206
|
21,748
|
22,828
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.96
|
7.24
|
8.97
|
7.63
|
4.97
|
|
売上原価
|
-
|
-
|
-
|
14,039
|
14,971
|
14,480
|
13,937
|
14,691
|
14,217
|
14,070
|
14,978
|
16,173
|
17,387
|
18,279
|
|
売上総利益
|
-
|
-
|
-
|
2,748
|
2,538
|
2,831
|
2,729
|
3,071
|
3,239
|
3,219
|
3,564
|
4,033
|
4,361
|
4,549
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.62
|
19.22
|
19.96
|
20.05
|
19.93
|
|
営業費用
|
-
|
-
|
-
|
2,232
|
2,177
|
2,237
|
2,079
|
2,247
|
2,454
|
2,350
|
2,414
|
2,532
|
2,706
|
2,681
|
|
営業利益
|
-
|
-
|
-
|
515
|
360
|
593
|
650
|
823
|
784
|
868
|
1,149
|
1,459
|
1,655
|
1,867
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.03
|
6.2
|
7.22
|
7.61
|
8.18
|
|
経常（税引前）利益
|
180
|
218
|
173
|
561
|
402
|
633
|
692
|
879
|
827
|
923
|
1,233
|
1,533
|
1,739
|
1,950
|
|
経常（税引前）利益率（％）
|
1.21
|
1.44
|
1.1
|
3.34
|
2.3
|
3.66
|
4.16
|
4.95
|
4.74
|
5.34
|
6.65
|
7.59
|
8.0
|
8.54
|
|
法人税等合計
|
-
|
-
|
-
|
78
|
208
|
204
|
227
|
287
|
254
|
290
|
423
|
496
|
464
|
623
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-99
|
189
|
96
|
382
|
208
|
407
|
465
|
586
|
540
|
630
|
848
|
1,056
|
1,275
|
1,326
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.65
|
4.58
|
5.23
|
5.86
|
5.81
|
|
一株あたり利益
|
-8.29
|
16.18
|
8.2
|
32.48
|
18.5
|
38.74
|
45.62
|
58.52
|
54.31
|
63.3
|
85.78
|
109.47
|
132.21
|
138.72
|
|
希薄化後一株あたり利益
|
-8.29
|
16.18
|
8.2
|
32.48
|
18.5
|
38.74
|
45.62
|
58.52
|
54.31
|
63.3
|
85.78
|
109.47
|
132.21
|
138.72
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
23.7
|
23.32
|
27.4
|
22.69
|
28.84
|
|
一株あたり配当金
|
5
|
5
|
5
|
7
|
10
|
10
|
10
|
20
|
15
|
15
|
20
|
30
|
30
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
905
|
1,202
|
1,507
|
1,698
|
1,914
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.24
|
6.49
|
7.46
|
7.81
|
8.38
|