|
（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
|
19,273
|
19,761
|
20,156
|
19,038
|
19,313
|
19,348
|
19,847
|
19,634
|
18,959
|
18,993
|
20,096
|
22,678
|
25,890
|
28,210
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.2
|
5.8
|
12.9
|
14.2
|
9.0
|
|
売上原価
|
-
|
-
|
-
|
15,208
|
15,125
|
15,347
|
15,390
|
14,549
|
13,698
|
13,867
|
15,260
|
17,401
|
19,614
|
20,605
|
|
売上総利益
|
-
|
-
|
-
|
3,830
|
4,188
|
4,001
|
4,456
|
5,085
|
5,261
|
5,126
|
4,836
|
5,276
|
6,276
|
7,604
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.0
|
24.1
|
23.3
|
24.2
|
27.0
|
|
営業費用
|
-
|
-
|
-
|
3,184
|
3,229
|
3,381
|
3,527
|
3,736
|
3,769
|
3,690
|
3,232
|
3,462
|
4,103
|
4,372
|
|
営業利益
|
-
|
-
|
-
|
645
|
959
|
620
|
929
|
1,349
|
1,491
|
1,436
|
1,604
|
1,814
|
2,173
|
3,233
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
8.0
|
8.0
|
8.4
|
11.5
|
|
経常（税引前）利益
|
1,146
|
1,143
|
990
|
864
|
958
|
856
|
1,225
|
1,573
|
1,644
|
1,771
|
1,917
|
2,124
|
3,203
|
3,651
|
|
経常（税引前）利益率（％）
|
5.9
|
5.8
|
4.9
|
4.5
|
5.0
|
4.4
|
6.2
|
8.0
|
8.7
|
9.3
|
9.5
|
9.4
|
12.4
|
12.9
|
|
法人税等合計
|
-
|
-
|
-
|
385
|
455
|
452
|
425
|
694
|
440
|
445
|
271
|
464
|
734
|
907
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.2
|
14.2
|
21.9
|
22.9
|
24.9
|
|
純利益
|
649
|
764
|
646
|
568
|
623
|
713
|
793
|
344
|
1,197
|
1,198
|
1,718
|
1,672
|
2,370
|
2,846
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
8.6
|
7.4
|
9.2
|
10.1
|
|
一株あたり利益
|
23.8
|
26.71
|
22.12
|
21.17
|
23.23
|
26.59
|
29.56
|
12.81
|
44.58
|
44.63
|
60.11
|
62.3
|
88.27
|
107.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
13
|
17
|
32
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,634
|
1,738
|
1,949
|
2,362
|
3,422
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
8.7
|
8.6
|
9.1
|
12.1
|