|
（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
|
6,141
|
6,667
|
6,933
|
7,276
|
6,834
|
6,945
|
7,201
|
6,950
|
7,080
|
7,075
|
8,949
|
9,647
|
9,425
|
8,450
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.07
|
26.49
|
7.8
|
-2.31
|
-10.35
|
|
売上原価
|
-
|
-
|
-
|
3,765
|
3,386
|
3,346
|
3,456
|
3,318
|
3,463
|
3,565
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
3,512
|
3,448
|
3,598
|
3,745
|
3,632
|
3,617
|
3,510
|
3,983
|
4,159
|
3,989
|
3,888
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
49.62
|
44.51
|
43.11
|
42.32
|
46.01
|
|
営業費用
|
-
|
-
|
-
|
2,501
|
2,418
|
2,525
|
2,572
|
2,541
|
2,596
|
2,510
|
2,696
|
2,781
|
2,778
|
2,976
|
|
営業利益
|
-
|
-
|
-
|
1,010
|
1,029
|
1,073
|
1,173
|
1,090
|
1,020
|
1,000
|
1,286
|
1,378
|
1,210
|
911
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.13
|
14.38
|
14.29
|
12.85
|
10.79
|
|
経常（税引前）利益
|
875
|
957
|
999
|
1,030
|
1,061
|
1,115
|
1,196
|
1,123
|
1,070
|
1,024
|
1,335
|
1,406
|
1,234
|
929
|
|
経常（税引前）利益率（％）
|
14.25
|
14.35
|
14.41
|
14.16
|
15.53
|
16.07
|
16.62
|
16.16
|
15.12
|
14.47
|
14.92
|
14.58
|
13.1
|
11.0
|
|
法人税等合計
|
-
|
-
|
-
|
419
|
404
|
354
|
413
|
384
|
369
|
47
|
207
|
352
|
217
|
312
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
442
|
551
|
553
|
577
|
657
|
761
|
783
|
738
|
700
|
793
|
1,170
|
1,054
|
1,017
|
616
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.22
|
13.08
|
10.93
|
10.79
|
7.3
|
|
一株あたり利益
|
78.22
|
96.03
|
96.83
|
98.31
|
104.87
|
121.56
|
125.07
|
117.9
|
111.89
|
133.38
|
204.46
|
184
|
185.73
|
113.52
|
|
希薄化後一株あたり利益
|
78.22
|
96.03
|
96.83
|
98.31
|
104.87
|
121.56
|
125.07
|
117.9
|
111.89
|
133.38
|
204.46
|
184
|
185.73
|
113.52
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
39.74
|
38.15
|
59.24
|
53.84
|
88.09
|
|
一株あたり配当金
|
36
|
44
|
46
|
50
|
55
|
55
|
61
|
61
|
61
|
53
|
78
|
109
|
100
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,089
|
1,367
|
1,452
|
1,322
|
1,055
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.39
|
15.29
|
15.05
|
14.03
|
12.49
|