|
（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
|
8,995
|
9,157
|
9,281
|
9,507
|
9,791
|
10,226
|
10,635
|
11,313
|
12,056
|
12,282
|
12,971
|
13,861
|
14,786
|
15,820
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.88
|
5.61
|
6.86
|
6.68
|
6.99
|
|
売上原価
|
-
|
-
|
-
|
7,511
|
7,662
|
7,958
|
8,265
|
8,731
|
9,321
|
9,602
|
10,191
|
10,892
|
11,576
|
12,372
|
|
売上総利益
|
-
|
-
|
-
|
1,996
|
2,128
|
2,267
|
2,369
|
2,582
|
2,735
|
2,680
|
2,780
|
2,968
|
3,211
|
3,449
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.82
|
21.43
|
21.42
|
21.71
|
21.8
|
|
営業費用
|
-
|
-
|
-
|
1,390
|
1,422
|
1,436
|
1,443
|
1,527
|
1,555
|
1,469
|
1,532
|
1,656
|
1,782
|
1,862
|
|
営業利益
|
-
|
-
|
-
|
606
|
706
|
831
|
925
|
1,054
|
1,178
|
1,210
|
1,248
|
1,312
|
1,427
|
1,585
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.85
|
9.62
|
9.47
|
9.66
|
10.02
|
|
経常（税引前）利益
|
419
|
438
|
556
|
627
|
721
|
840
|
933
|
1,063
|
1,188
|
1,234
|
1,265
|
1,345
|
1,456
|
1,611
|
|
経常（税引前）利益率（％）
|
4.67
|
4.79
|
6.0
|
6.6
|
7.37
|
8.22
|
8.78
|
9.4
|
9.86
|
10.05
|
9.76
|
9.71
|
9.85
|
10.18
|
|
法人税等合計
|
-
|
-
|
-
|
237
|
241
|
240
|
280
|
299
|
373
|
390
|
402
|
424
|
385
|
437
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
234
|
264
|
358
|
389
|
489
|
603
|
650
|
761
|
807
|
843
|
863
|
912
|
1,071
|
1,189
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.87
|
6.65
|
6.58
|
7.24
|
7.52
|
|
一株あたり利益
|
30.08
|
33.95
|
46.05
|
50.07
|
62.85
|
77.58
|
83.6
|
97.97
|
103.91
|
108.51
|
111.04
|
117.39
|
137.82
|
76.5
|
|
希薄化後一株あたり利益
|
30.08
|
33.95
|
46.05
|
50.07
|
62.85
|
77.58
|
83.6
|
97.97
|
103.91
|
108.51
|
111.04
|
117.39
|
137.82
|
76.5
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
36.4
|
38.72
|
36.63
|
40.63
|
60.13
|
|
一株あたり配当金
|
30
|
30
|
30
|
30
|
30
|
31
|
32
|
36
|
39
|
39.5
|
43
|
43
|
56
|
46
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,224
|
1,260
|
1,326
|
1,440
|
1,599
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.97
|
9.72
|
9.57
|
9.74
|
10.11
|