|
（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
|
4,419
|
4,291
|
4,557
|
4,831
|
5,232
|
5,399
|
5,499
|
5,623
|
5,790
|
6,418
|
6,639
|
7,070
|
7,392
|
7,957
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.8
|
3.4
|
6.5
|
4.6
|
7.6
|
|
売上原価
|
-
|
-
|
-
|
3,753
|
3,984
|
4,013
|
4,105
|
4,238
|
4,381
|
4,673
|
4,929
|
5,417
|
5,650
|
6,049
|
|
売上総利益
|
-
|
-
|
-
|
1,078
|
1,247
|
1,386
|
1,393
|
1,385
|
1,409
|
1,744
|
1,709
|
1,653
|
1,742
|
1,908
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.2
|
25.7
|
23.4
|
23.6
|
24.0
|
|
営業費用
|
-
|
-
|
-
|
1,003
|
1,159
|
1,249
|
1,302
|
1,286
|
1,314
|
1,478
|
1,593
|
1,633
|
1,730
|
1,911
|
|
営業利益
|
-
|
-
|
-
|
74
|
88
|
137
|
91
|
98
|
94
|
265
|
115
|
19
|
11
|
-4
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
1.7
|
0.3
|
0.2
|
0.0
|
|
経常（税引前）利益
|
60
|
43
|
34
|
72
|
87
|
142
|
128
|
130
|
121
|
288
|
237
|
242
|
153
|
51
|
|
経常（税引前）利益率（％）
|
1.4
|
1.0
|
0.8
|
1.5
|
1.7
|
2.6
|
2.3
|
2.3
|
2.1
|
4.5
|
3.6
|
3.4
|
2.1
|
0.6
|
|
法人税等合計
|
-
|
-
|
-
|
25
|
29
|
38
|
35
|
-5
|
43
|
105
|
65
|
79
|
50
|
18
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.6
|
27.5
|
32.8
|
32.7
|
35.3
|
|
純利益
|
20
|
14
|
6
|
46
|
53
|
99
|
85
|
135
|
72
|
170
|
160
|
156
|
99
|
28
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
2.4
|
2.2
|
1.3
|
0.4
|
|
一株あたり利益
|
6.5
|
4.46
|
4.25
|
11.22
|
12.81
|
23.91
|
20.5
|
32.42
|
17.23
|
40.77
|
38.27
|
37.43
|
23.58
|
6.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
641
|
500
|
412
|
434
|
485
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
7.5
|
5.8
|
5.9
|
6.1
|