|
（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
|
6,861
|
6,774
|
7,090
|
7,390
|
8,135
|
8,191
|
8,725
|
9,552
|
10,315
|
11,181
|
11,807
|
14,202
|
14,225
|
14,936
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.4
|
5.6
|
20.3
|
0.2
|
5
|
|
売上原価
|
-
|
-
|
-
|
6,337
|
6,974
|
7,012
|
7,851
|
8,097
|
8,670
|
9,248
|
9,751
|
11,621
|
11,609
|
12,186
|
|
売上総利益
|
-
|
-
|
-
|
1,052
|
1,160
|
1,179
|
873
|
1,454
|
1,644
|
1,932
|
2,055
|
2,581
|
2,616
|
2,750
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.3
|
17.4
|
18.2
|
18.4
|
18.4
|
|
営業費用
|
-
|
-
|
-
|
745
|
809
|
813
|
796
|
839
|
907
|
1,053
|
1,097
|
1,604
|
1,618
|
1,694
|
|
営業利益
|
-
|
-
|
-
|
306
|
351
|
365
|
76
|
614
|
736
|
879
|
958
|
976
|
997
|
1,055
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
8.1
|
6.9
|
7.0
|
7.1
|
|
経常（税引前）利益
|
321
|
268
|
289
|
324
|
376
|
395
|
107
|
643
|
768
|
917
|
993
|
1,033
|
1,061
|
1,112
|
|
経常（税引前）利益率（％）
|
4.7
|
4.0
|
4.1
|
4.4
|
4.6
|
4.8
|
1.2
|
6.7
|
7.5
|
8.2
|
8.4
|
7.3
|
7.5
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
128
|
138
|
124
|
30
|
202
|
152
|
280
|
303
|
343
|
360
|
344
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
30.5
|
33.2
|
33.9
|
31.0
|
|
純利益
|
124
|
181
|
200
|
196
|
238
|
280
|
76
|
448
|
342
|
636
|
690
|
690
|
696
|
767
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
5.8
|
4.9
|
4.9
|
5.1
|
|
一株あたり利益
|
23.49
|
33.8
|
32.12
|
37.95
|
46.06
|
54.28
|
14.81
|
86.77
|
66.17
|
122.77
|
133.07
|
129.29
|
130.06
|
143.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
40
|
43
|
46
|
49
|
58
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
902
|
979
|
1,031
|
1,051
|
1,098
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
8.3
|
7.3
|
7.4
|
7.4
|