|
（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
|
8,704
|
9,689
|
10,032
|
10,391
|
10,676
|
10,888
|
11,244
|
11,891
|
12,220
|
11,642
|
12,334
|
12,671
|
13,102
|
14,287
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.7
|
5.9
|
2.7
|
3.4
|
9.0
|
|
売上原価
|
-
|
-
|
-
|
8,314
|
8,590
|
8,902
|
9,376
|
9,642
|
9,962
|
9,749
|
9,847
|
10,002
|
10,299
|
11,157
|
|
売上総利益
|
-
|
-
|
-
|
2,077
|
2,086
|
1,986
|
1,867
|
2,249
|
2,258
|
1,893
|
2,487
|
2,669
|
2,803
|
3,130
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.3
|
20.2
|
21.1
|
21.4
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
1,584
|
1,685
|
1,779
|
1,846
|
1,864
|
1,985
|
1,867
|
1,846
|
1,957
|
2,099
|
2,352
|
|
営業利益
|
-
|
-
|
-
|
492
|
401
|
206
|
20
|
384
|
272
|
25
|
640
|
712
|
702
|
778
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.2
|
5.2
|
5.6
|
5.4
|
5.4
|
|
経常（税引前）利益
|
617
|
649
|
510
|
468
|
402
|
267
|
317
|
679
|
251
|
48
|
655
|
727
|
711
|
758
|
|
経常（税引前）利益率（％）
|
7.1
|
6.7
|
5.1
|
4.5
|
3.8
|
2.5
|
2.8
|
5.7
|
2.1
|
0.4
|
5.3
|
5.7
|
5.4
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
194
|
141
|
97
|
109
|
262
|
147
|
61
|
229
|
209
|
218
|
199
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
126.5
|
35.0
|
28.8
|
30.8
|
26.4
|
|
純利益
|
211
|
289
|
266
|
210
|
184
|
132
|
102
|
396
|
33
|
-107
|
331
|
421
|
433
|
461
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.9
|
2.7
|
3.3
|
3.3
|
3.2
|
|
一株あたり利益
|
42.64
|
56.08
|
52.85
|
35.9
|
32.86
|
23.94
|
18.49
|
71.8
|
6.05
|
-19.19
|
59.75
|
75.95
|
78.19
|
83.18
|
|
希薄化後一株あたり利益
|
42.34
|
55.77
|
52.55
|
35.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.5
|
6
|
8.3
|
17
|
18
|
19
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
379
|
979
|
1,048
|
1,040
|
1,154
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
7.9
|
8.3
|
7.9
|
8.1
|