|
（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
|
16,861
|
17,006
|
18,917
|
19,498
|
20,456
|
21,627
|
21,779
|
21,860
|
21,402
|
20,032
|
19,103
|
20,101
|
21,325
|
22,807
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.4
|
-4.64
|
5.22
|
6.09
|
6.95
|
|
売上原価
|
-
|
-
|
-
|
16,623
|
17,504
|
18,655
|
18,799
|
18,519
|
18,473
|
16,975
|
15,754
|
16,513
|
17,433
|
18,487
|
|
売上総利益
|
-
|
-
|
-
|
2,874
|
2,952
|
2,972
|
2,980
|
3,340
|
2,928
|
3,056
|
3,348
|
3,587
|
3,891
|
4,319
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.26
|
17.53
|
17.84
|
18.25
|
18.94
|
|
営業費用
|
-
|
-
|
-
|
2,080
|
2,092
|
2,157
|
2,222
|
2,426
|
2,259
|
2,331
|
2,282
|
2,427
|
2,565
|
2,805
|
|
営業利益
|
-
|
-
|
-
|
794
|
859
|
815
|
757
|
914
|
669
|
725
|
1,066
|
1,160
|
1,326
|
1,514
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.62
|
5.58
|
5.77
|
6.22
|
6.64
|
|
経常（税引前）利益
|
384
|
743
|
983
|
1,167
|
1,216
|
1,156
|
1,231
|
1,336
|
1,103
|
1,189
|
1,356
|
1,480
|
1,581
|
1,721
|
|
経常（税引前）利益率（％）
|
2.28
|
4.37
|
5.2
|
5.99
|
5.94
|
5.35
|
5.65
|
6.11
|
5.15
|
5.94
|
7.1
|
7.36
|
7.41
|
7.55
|
|
法人税等合計
|
-
|
-
|
-
|
329
|
242
|
263
|
267
|
320
|
261
|
288
|
362
|
391
|
415
|
519
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
262
|
448
|
577
|
837
|
917
|
930
|
983
|
1,016
|
781
|
748
|
1,078
|
952
|
1,006
|
1,218
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.73
|
5.64
|
4.74
|
4.72
|
5.34
|
|
一株あたり利益
|
10.09
|
19.85
|
24.32
|
25.12
|
27.51
|
27.9
|
29.52
|
304.94
|
234.36
|
273.41
|
301.11
|
345.88
|
366.04
|
384.06
|
|
希薄化後一株あたり利益
|
10.09
|
19.85
|
24.32
|
25.12
|
27.51
|
27.9
|
29.52
|
304.94
|
234.36
|
273.41
|
301.11
|
345.88
|
366.04
|
384.06
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
29.26
|
26.57
|
28.91
|
31.42
|
36.45
|
|
一株あたり配当金
|
2
|
3
|
4
|
6
|
6
|
6
|
6
|
62
|
70
|
80
|
80
|
100
|
115
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
952
|
1,280
|
1,342
|
1,488
|
1,691
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.75
|
6.7
|
6.68
|
6.98
|
7.41
|