|
（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
|
2,127
|
2,076
|
2,113
|
2,123
|
2,278
|
2,404
|
2,235
|
2,477
|
3,265
|
3,009
|
2,970
|
3,263
|
3,790
|
3,951
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.83
|
-1.3
|
9.87
|
16.15
|
4.24
|
|
売上原価
|
-
|
-
|
-
|
1,542
|
1,699
|
1,720
|
1,648
|
1,817
|
2,369
|
1,932
|
1,704
|
1,958
|
2,363
|
2,944
|
|
売上総利益
|
-
|
-
|
-
|
581
|
578
|
683
|
586
|
658
|
895
|
586
|
583
|
642
|
754
|
1,006
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
19.64
|
19.69
|
19.91
|
25.48
|
|
営業費用
|
-
|
-
|
-
|
283
|
284
|
297
|
333
|
347
|
377
|
297
|
296
|
287
|
327
|
595
|
|
営業利益
|
-
|
-
|
-
|
298
|
294
|
385
|
252
|
311
|
518
|
309
|
329
|
364
|
438
|
410
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.27
|
11.08
|
11.16
|
11.56
|
10.4
|
|
経常（税引前）利益
|
372
|
392
|
318
|
313
|
309
|
396
|
264
|
323
|
527
|
324
|
342
|
382
|
452
|
431
|
|
経常（税引前）利益率（％）
|
17.5
|
18.93
|
15.09
|
14.78
|
13.59
|
16.48
|
11.83
|
13.04
|
16.17
|
10.77
|
11.52
|
11.71
|
11.93
|
10.93
|
|
法人税等合計
|
-
|
-
|
-
|
128
|
114
|
130
|
89
|
107
|
181
|
80
|
103
|
126
|
147
|
166
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
199
|
223
|
179
|
185
|
194
|
254
|
174
|
215
|
346
|
346
|
203
|
247
|
299
|
264
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.53
|
6.86
|
7.58
|
7.9
|
6.71
|
|
一株あたり利益
|
18.61
|
21.11
|
17.2
|
17.22
|
18.1
|
23.6
|
162.43
|
199.91
|
321.76
|
211.3
|
197.52
|
224.49
|
257.86
|
246.19
|
|
希薄化後一株あたり利益
|
18.61
|
21.11
|
17.2
|
17.22
|
18.1
|
23.6
|
162.43
|
199.91
|
321.76
|
211.3
|
197.52
|
224.49
|
257.86
|
246.19
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
18.93
|
20.25
|
17.82
|
15.51
|
16.25
|
|
一株あたり配当金
|
4
|
4
|
4
|
4
|
4
|
4
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
318
|
339
|
373
|
453
|
431
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
11.42
|
11.46
|
11.98
|
10.93
|