|
（単位：十億円）
|
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
|
1,087
|
1,152
|
1,260
|
1,353
|
1,412
|
1,497
|
1,557
|
1,591
|
1,586
|
1,489
|
1,583
|
1,658
|
1,731
|
1,842
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.1
|
6.3
|
4.7
|
4.5
|
6.4
|
|
売上原価
|
-
|
-
|
-
|
1,114
|
1,157
|
1,212
|
1,260
|
1,295
|
1,304
|
1,250
|
1,323
|
1,399
|
1,447
|
1,527
|
|
売上総利益
|
-
|
-
|
-
|
239
|
254
|
286
|
297
|
296
|
282
|
239
|
260
|
258
|
285
|
316
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
16.4
|
15.6
|
16.4
|
17.1
|
|
営業費用
|
-
|
-
|
-
|
147
|
153
|
165
|
171
|
169
|
155
|
152
|
161
|
158
|
180
|
197
|
|
営業利益
|
-
|
-
|
-
|
92
|
101
|
120
|
126
|
127
|
128
|
87
|
100
|
100
|
105
|
119
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
6.3
|
6.0
|
6.1
|
6.5
|
|
経常（税引前）利益
|
84
|
86
|
93
|
96
|
106
|
125
|
132
|
132
|
133
|
91
|
104
|
104
|
109
|
129
|
|
経常（税引前）利益率（％）
|
7.7
|
7.4
|
7.4
|
7.1
|
7.5
|
8.3
|
8.4
|
8.3
|
8.4
|
6.1
|
6.5
|
6.3
|
6.3
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
39
|
38
|
41
|
43
|
42
|
42
|
28
|
34
|
32
|
35
|
36
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.3
|
32.5
|
30.8
|
32.5
|
28.1
|
|
純利益
|
34
|
35
|
34
|
56
|
68
|
83
|
88
|
90
|
91
|
62
|
70
|
70
|
75
|
94
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.2
|
4.4
|
4.2
|
4.3
|
5.1
|
|
一株あたり利益
|
594.53
|
648.57
|
693.9
|
710.19
|
863.11
|
1072.64
|
1165.29
|
1212.2
|
1306.71
|
909.31
|
1021.43
|
1031.06
|
1110.59
|
1428.29
|
|
希薄化後一株あたり利益
|
593.27
|
648.28
|
693.6
|
709.73
|
862.52
|
1071.91
|
1164.52
|
1211.41
|
1305.77
|
908.84
|
1021
|
1030.75
|
1109.66
|
1426.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
50.1
|
50.0
|
50.1
|
50.0
|
50.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
653
|
455
|
511
|
516
|
555
|
714
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
103
|
116
|
117
|
122
|
136
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
7.3
|
7.0
|
7.0
|
7.4
|