|
（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
|
5,019
|
5,446
|
5,632
|
5,992
|
6,306
|
6,462
|
6,592
|
6,801
|
6,730
|
5,499
|
6,615
|
6,917
|
6,952
|
7,074
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.3
|
20.3
|
4.6
|
0.5
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
4,200
|
4,419
|
4,428
|
4,417
|
4,498
|
4,521
|
4,086
|
4,249
|
4,376
|
4,482
|
4,729
|
|
売上総利益
|
-
|
-
|
-
|
1,791
|
1,887
|
2,033
|
2,175
|
2,303
|
2,209
|
1,412
|
2,366
|
2,542
|
2,469
|
2,345
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.7
|
35.8
|
36.7
|
35.5
|
33.2
|
|
営業費用
|
-
|
-
|
-
|
994
|
1,043
|
1,044
|
1,081
|
1,047
|
1,086
|
1,036
|
1,040
|
1,088
|
1,132
|
1,180
|
|
営業利益
|
-
|
-
|
-
|
796
|
843
|
989
|
1,093
|
1,255
|
1,122
|
376
|
1,325
|
1,453
|
1,336
|
1,164
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
20.0
|
21.0
|
19.2
|
16.5
|
|
経常（税引前）利益
|
515
|
750
|
757
|
803
|
862
|
1,017
|
1,121
|
1,276
|
1,145
|
775
|
1,399
|
1,491
|
1,387
|
1,240
|
|
経常（税引前）利益率（％）
|
10.3
|
13.8
|
13.4
|
13.4
|
13.7
|
15.7
|
17.0
|
18.8
|
17.0
|
14.1
|
21.2
|
21.6
|
20.0
|
17.5
|
|
法人税等合計
|
-
|
-
|
-
|
346
|
374
|
391
|
361
|
457
|
359
|
255
|
445
|
487
|
422
|
368
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.0
|
31.8
|
32.7
|
30.4
|
29.7
|
|
純利益
|
141
|
386
|
398
|
455
|
486
|
845
|
760
|
818
|
785
|
519
|
954
|
1,079
|
965
|
872
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.5
|
14.4
|
15.6
|
13.9
|
12.3
|
|
一株あたり利益
|
95.13
|
75.26
|
74.55
|
80.79
|
85.03
|
145.02
|
64.54
|
69.46
|
67.73
|
48.11
|
88.38
|
99.95
|
89.34
|
80.75
|
|
希薄化後一株あたり利益
|
93.12
|
72.02
|
70.79
|
78.39
|
83.34
|
143.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
19
|
22
|
23
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
440
|
1,385
|
1,507
|
1,393
|
1,215
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
21.0
|
21.8
|
20.0
|
17.2
|