|
（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
|
15,878
|
16,122
|
17,680
|
17,618
|
16,297
|
15,246
|
16,565
|
17,246
|
18,535
|
21,417
|
26,507
|
30,635
|
29,905
|
33,418
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.55
|
23.77
|
15.57
|
-2.38
|
11.75
|
|
売上原価
|
-
|
-
|
-
|
11,331
|
9,890
|
8,753
|
9,984
|
10,553
|
11,069
|
13,210
|
17,869
|
21,101
|
19,942
|
23,188
|
|
売上総利益
|
-
|
-
|
-
|
6,287
|
6,406
|
6,493
|
6,581
|
6,693
|
7,466
|
8,208
|
8,639
|
9,534
|
9,963
|
10,231
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.33
|
32.59
|
31.12
|
33.32
|
30.61
|
|
営業費用
|
-
|
-
|
-
|
5,419
|
5,495
|
5,673
|
5,776
|
5,866
|
6,626
|
7,217
|
7,651
|
8,499
|
8,908
|
8,964
|
|
営業利益
|
-
|
-
|
-
|
868
|
910
|
819
|
805
|
827
|
840
|
991
|
987
|
1,034
|
1,054
|
1,266
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.63
|
3.72
|
3.38
|
3.52
|
3.79
|
|
経常（税引前）利益
|
913
|
969
|
937
|
916
|
956
|
867
|
866
|
903
|
946
|
1,102
|
1,059
|
1,120
|
1,165
|
1,356
|
|
経常（税引前）利益率（％）
|
5.75
|
6.02
|
5.3
|
5.2
|
5.87
|
5.69
|
5.23
|
5.24
|
5.1
|
5.15
|
4.0
|
3.66
|
3.9
|
4.06
|
|
法人税等合計
|
-
|
-
|
-
|
396
|
405
|
304
|
275
|
351
|
490
|
395
|
328
|
478
|
451
|
495
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
465
|
523
|
502
|
523
|
596
|
574
|
478
|
597
|
848
|
681
|
749
|
723
|
625
|
692
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.18
|
2.83
|
2.36
|
2.09
|
2.07
|
|
一株あたり利益
|
61.04
|
69.46
|
66.57
|
66.85
|
76.98
|
74.7
|
62.25
|
78.45
|
111.29
|
88.06
|
99.14
|
86.78
|
96.09
|
116.15
|
|
希薄化後一株あたり利益
|
61.04
|
69.46
|
66.57
|
66.85
|
76.98
|
74.7
|
62.25
|
78.45
|
111.29
|
88.06
|
99.14
|
86.78
|
96.09
|
116.15
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
23.28
|
21.18
|
26.5
|
26.02
|
23.25
|
|
一株あたり配当金
|
11
|
11
|
13
|
13
|
15
|
15
|
15
|
17
|
18
|
20.5
|
21
|
23
|
25
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,806
|
1,862
|
2,045
|
2,085
|
2,466
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.43
|
7.02
|
6.68
|
6.97
|
7.38
|