|
（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
|
16,379
|
16,326
|
17,376
|
17,883
|
18,851
|
19,325
|
21,409
|
22,173
|
23,337
|
24,175
|
24,999
|
25,316
|
26,618
|
28,025
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.59
|
3.41
|
1.27
|
5.14
|
5.29
|
|
売上原価
|
-
|
-
|
-
|
15,755
|
16,630
|
17,148
|
18,984
|
19,779
|
20,635
|
21,287
|
21,851
|
22,185
|
23,159
|
24,152
|
|
売上総利益
|
-
|
-
|
-
|
2,127
|
2,221
|
2,176
|
2,425
|
2,394
|
2,702
|
2,889
|
3,148
|
3,131
|
3,459
|
3,874
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.95
|
12.59
|
12.37
|
13.0
|
13.82
|
|
営業費用
|
-
|
-
|
-
|
1,847
|
1,857
|
1,956
|
2,147
|
2,010
|
2,148
|
2,209
|
2,247
|
2,317
|
2,494
|
2,738
|
|
営業利益
|
-
|
-
|
-
|
279
|
364
|
220
|
277
|
383
|
553
|
679
|
901
|
813
|
964
|
1,136
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.81
|
3.6
|
3.21
|
3.62
|
4.05
|
|
経常（税引前）利益
|
418
|
341
|
345
|
462
|
456
|
345
|
344
|
452
|
655
|
973
|
991
|
1,024
|
1,058
|
1,221
|
|
経常（税引前）利益率（％）
|
2.56
|
2.09
|
1.99
|
2.59
|
2.42
|
1.79
|
1.61
|
2.04
|
2.81
|
4.02
|
3.96
|
4.04
|
3.97
|
4.36
|
|
法人税等合計
|
-
|
-
|
-
|
163
|
259
|
155
|
147
|
123
|
223
|
331
|
205
|
290
|
299
|
355
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
230
|
166
|
158
|
276
|
246
|
195
|
292
|
407
|
440
|
643
|
791
|
738
|
758
|
865
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.66
|
3.16
|
2.92
|
2.85
|
3.09
|
|
一株あたり利益
|
26.43
|
39.22
|
40.24
|
57.45
|
51.62
|
40.56
|
303.42
|
425.53
|
461.54
|
676.11
|
831.53
|
410.81
|
83.74
|
94.41
|
|
希薄化後一株あたり利益
|
26.43
|
39.22
|
40.24
|
57.45
|
51.62
|
40.56
|
303.42
|
425.53
|
461.54
|
676.11
|
831.53
|
410.81
|
83.74
|
94.41
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
11.09
|
12.03
|
19.47
|
89.56
|
27.54
|
|
一株あたり配当金
|
10
|
10
|
10
|
10
|
10
|
10
|
30
|
50
|
50
|
75
|
100
|
80
|
75
|
26
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
794
|
1,015
|
927
|
1,088
|
1,305
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.29
|
4.06
|
3.66
|
4.09
|
4.66
|