|
（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
|
3,953
|
4,094
|
4,436
|
4,716
|
5,074
|
5,061
|
5,119
|
5,354
|
5,438
|
5,006
|
5,189
|
5,475
|
5,660
|
5,969
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.9
|
3.6
|
5.5
|
3.4
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
3,720
|
3,945
|
3,997
|
4,033
|
4,151
|
4,177
|
4,068
|
4,039
|
4,160
|
4,366
|
4,635
|
|
売上総利益
|
-
|
-
|
-
|
996
|
1,128
|
1,063
|
1,086
|
1,203
|
1,261
|
937
|
1,150
|
1,315
|
1,294
|
1,334
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.7
|
22.2
|
24.0
|
22.9
|
22.4
|
|
営業費用
|
-
|
-
|
-
|
707
|
723
|
740
|
674
|
699
|
700
|
679
|
696
|
737
|
740
|
769
|
|
営業利益
|
-
|
-
|
-
|
288
|
405
|
323
|
411
|
504
|
560
|
258
|
453
|
577
|
554
|
565
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
8.7
|
10.6
|
9.8
|
9.5
|
|
経常（税引前）利益
|
208
|
191
|
166
|
287
|
403
|
321
|
409
|
501
|
558
|
532
|
587
|
592
|
550
|
564
|
|
経常（税引前）利益率（％）
|
5.3
|
4.7
|
3.7
|
6.1
|
8.0
|
6.4
|
8.0
|
9.4
|
10.3
|
10.6
|
11.3
|
10.8
|
9.7
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
115
|
151
|
101
|
172
|
161
|
178
|
168
|
185
|
187
|
105
|
150
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
31.6
|
31.7
|
19.2
|
26.7
|
|
純利益
|
101
|
106
|
97
|
164
|
251
|
220
|
419
|
339
|
379
|
364
|
403
|
401
|
388
|
413
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.3
|
7.8
|
7.3
|
6.9
|
6.9
|
|
一株あたり利益
|
25.41
|
26.72
|
22.36
|
41.38
|
63.2
|
55.45
|
105.56
|
85.5
|
95.52
|
91.63
|
101.53
|
101.01
|
97.91
|
105.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
30
|
30
|
40
|
50
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
277
|
476
|
601
|
576
|
590
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
9.2
|
11.0
|
10.2
|
9.9
|