|
（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
|
15,537
|
15,814
|
16,550
|
17,166
|
17,528
|
17,055
|
17,460
|
17,066
|
17,659
|
17,502
|
19,109
|
20,127
|
19,682
|
20,131
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.89
|
9.18
|
5.33
|
-2.21
|
2.28
|
|
売上原価
|
-
|
-
|
-
|
12,018
|
12,266
|
11,966
|
12,086
|
11,867
|
12,139
|
11,768
|
12,788
|
13,830
|
13,787
|
13,990
|
|
売上総利益
|
-
|
-
|
-
|
5,149
|
5,262
|
5,089
|
5,374
|
5,199
|
5,520
|
5,735
|
6,322
|
6,298
|
5,895
|
6,141
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.77
|
33.08
|
31.29
|
29.95
|
30.51
|
|
営業費用
|
-
|
-
|
-
|
4,279
|
4,288
|
4,318
|
4,357
|
4,383
|
4,575
|
4,593
|
4,784
|
5,290
|
5,361
|
5,435
|
|
営業利益
|
-
|
-
|
-
|
869
|
974
|
771
|
1,016
|
815
|
944
|
1,142
|
1,537
|
1,008
|
534
|
706
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.52
|
8.04
|
5.01
|
2.71
|
3.51
|
|
経常（税引前）利益
|
791
|
758
|
933
|
896
|
999
|
803
|
1,053
|
813
|
982
|
1,188
|
1,605
|
1,159
|
514
|
707
|
|
経常（税引前）利益率（％）
|
5.1
|
4.8
|
5.64
|
5.22
|
5.7
|
4.71
|
6.03
|
4.76
|
5.57
|
6.79
|
8.4
|
5.76
|
2.61
|
3.52
|
|
法人税等合計
|
-
|
-
|
-
|
322
|
359
|
232
|
366
|
294
|
317
|
382
|
455
|
319
|
234
|
241
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
381
|
441
|
491
|
573
|
590
|
513
|
685
|
523
|
528
|
791
|
1,024
|
471
|
460
|
464
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.52
|
5.36
|
2.34
|
2.34
|
2.31
|
|
一株あたり利益
|
104.59
|
115.07
|
124.12
|
150.97
|
169.72
|
147.69
|
197.03
|
152.42
|
154.3
|
231.85
|
306.16
|
170.53
|
114.14
|
148.35
|
|
希薄化後一株あたり利益
|
104.59
|
115.07
|
124.12
|
150.97
|
169.72
|
147.69
|
197.03
|
152.42
|
154.3
|
231.85
|
306.16
|
170.53
|
114.14
|
148.35
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
9.92
|
7.51
|
13.49
|
20.15
|
15.5
|
|
一株あたり配当金
|
11
|
11
|
11
|
12
|
11
|
10
|
11
|
10
|
10
|
23
|
23
|
23
|
23
|
23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,413
|
2,084
|
1,527
|
1,069
|
1,264
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.07
|
10.91
|
7.59
|
5.43
|
6.28
|