|
（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
|
14,581
|
12,938
|
12,372
|
13,814
|
13,831
|
14,223
|
14,959
|
14,673
|
14,440
|
15,096
|
16,420
|
15,736
|
17,175
|
18,397
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.54
|
8.77
|
-4.17
|
9.14
|
7.11
|
|
売上原価
|
-
|
-
|
-
|
10,650
|
10,950
|
11,602
|
12,295
|
12,245
|
11,890
|
12,303
|
13,632
|
13,437
|
13,875
|
14,447
|
|
売上総利益
|
-
|
-
|
-
|
3,163
|
2,882
|
2,621
|
2,664
|
2,428
|
2,550
|
2,793
|
2,789
|
2,299
|
3,301
|
3,951
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.5
|
16.98
|
14.61
|
19.22
|
21.48
|
|
営業費用
|
-
|
-
|
-
|
2,481
|
2,307
|
2,255
|
2,217
|
2,134
|
2,202
|
2,210
|
2,224
|
2,017
|
2,302
|
2,440
|
|
営業利益
|
-
|
-
|
-
|
682
|
574
|
365
|
447
|
292
|
348
|
582
|
564
|
281
|
998
|
1,511
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.86
|
3.43
|
1.79
|
5.81
|
8.21
|
|
経常（税引前）利益
|
663
|
316
|
337
|
640
|
532
|
358
|
463
|
324
|
379
|
622
|
593
|
344
|
1,060
|
1,525
|
|
経常（税引前）利益率（％）
|
4.55
|
2.45
|
2.73
|
4.64
|
3.85
|
2.52
|
3.1
|
2.21
|
2.63
|
4.12
|
3.61
|
2.19
|
6.17
|
8.29
|
|
法人税等合計
|
-
|
-
|
-
|
107
|
92
|
179
|
164
|
158
|
221
|
209
|
221
|
134
|
343
|
493
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
467
|
215
|
249
|
463
|
473
|
161
|
298
|
170
|
286
|
312
|
380
|
58
|
571
|
961
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.07
|
2.31
|
0.37
|
3.32
|
5.22
|
|
一株あたり利益
|
17.01
|
7.47
|
7.86
|
13.34
|
13.25
|
4.46
|
81.51
|
47.69
|
77.43
|
100.2
|
127.21
|
43.02
|
195.63
|
309.4
|
|
希薄化後一株あたり利益
|
17.01
|
7.47
|
7.86
|
13.34
|
13.25
|
4.46
|
81.51
|
47.69
|
77.43
|
100.2
|
127.21
|
43.02
|
195.63
|
309.4
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
39.92
|
62.89
|
92.98
|
30.67
|
38.78
|
|
一株あたり配当金
|
10
|
10
|
7
|
8
|
9
|
9
|
63
|
60
|
60
|
40
|
80
|
40
|
60
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,200
|
2,316
|
2,022
|
2,740
|
3,275
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.57
|
14.1
|
12.85
|
15.95
|
17.8
|