|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
4,485
|
4,534
|
4,767
|
4,978
|
5,173
|
5,438
|
5,904
|
6,296
|
6,576
|
5,774
|
6,331
|
6,976
|
7,038
|
7,263
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.2
|
9.66
|
10.19
|
0.89
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
2,443
|
2,532
|
2,626
|
2,863
|
3,059
|
3,233
|
3,085
|
3,316
|
3,700
|
3,824
|
4,220
|
|
売上総利益
|
-
|
-
|
-
|
2,535
|
2,641
|
2,812
|
3,041
|
3,237
|
3,343
|
2,688
|
3,016
|
3,276
|
3,214
|
3,043
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.56
|
47.63
|
46.96
|
45.67
|
41.89
|
|
営業費用
|
-
|
-
|
-
|
1,896
|
1,867
|
2,011
|
2,252
|
2,368
|
2,633
|
2,411
|
2,576
|
2,690
|
2,767
|
2,869
|
|
営業利益
|
-
|
-
|
-
|
638
|
773
|
800
|
788
|
868
|
709
|
277
|
439
|
585
|
447
|
173
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.81
|
6.95
|
8.39
|
6.35
|
2.39
|
|
経常（税引前）利益
|
737
|
664
|
726
|
643
|
776
|
804
|
795
|
873
|
710
|
330
|
452
|
618
|
473
|
178
|
|
経常（税引前）利益率（％）
|
16.44
|
14.65
|
15.24
|
12.93
|
15.01
|
14.8
|
13.48
|
13.87
|
10.81
|
5.73
|
7.15
|
8.86
|
6.72
|
2.46
|
|
法人税等合計
|
-
|
-
|
-
|
219
|
224
|
229
|
217
|
265
|
194
|
102
|
119
|
135
|
151
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
426
|
406
|
445
|
425
|
547
|
572
|
556
|
598
|
501
|
225
|
332
|
482
|
214
|
-264
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.91
|
5.26
|
6.92
|
3.05
|
-3.62
|
|
一株あたり利益
|
101.95
|
97.2
|
26.62
|
25.4
|
32.65
|
34.19
|
33.2
|
35.57
|
29.79
|
13.39
|
19.76
|
28.94
|
13.01
|
-16.3
|
|
希薄化後一株あたり利益
|
101.95
|
97.2
|
26.38
|
25.09
|
32.39
|
34.01
|
33.08
|
35.56
|
29.79
|
13.39
|
19.76
|
28.94
|
13.01
|
-16.3
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
52.28
|
35.43
|
31.1
|
53.8
|
-42.94
|
|
一株あたり配当金
|
2000
|
29
|
32
|
8
|
10
|
10
|
10
|
11
|
10
|
7
|
7
|
9
|
7
|
7
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
688
|
908
|
1,002
|
835
|
549
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.93
|
14.35
|
14.38
|
11.88
|
7.57
|