|
（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
|
8,431
|
9,242
|
11,217
|
12,527
|
12,623
|
12,899
|
13,559
|
14,325
|
14,708
|
14,789
|
16,100
|
16,326
|
18,021
|
18,351
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.6
|
8.9
|
1.4
|
10.4
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
10,492
|
10,476
|
10,913
|
11,215
|
11,876
|
12,205
|
11,948
|
12,650
|
12,756
|
14,099
|
14,403
|
|
売上総利益
|
-
|
-
|
-
|
2,035
|
2,146
|
1,985
|
2,344
|
2,449
|
2,503
|
2,841
|
3,450
|
3,570
|
3,922
|
3,947
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.2
|
21.4
|
21.9
|
21.8
|
21.5
|
|
営業費用
|
-
|
-
|
-
|
1,071
|
1,197
|
1,204
|
1,489
|
1,527
|
1,544
|
1,665
|
2,032
|
2,117
|
2,386
|
2,566
|
|
営業利益
|
-
|
-
|
-
|
964
|
949
|
781
|
855
|
921
|
959
|
1,174
|
1,417
|
1,452
|
1,536
|
1,380
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
8.8
|
8.9
|
8.5
|
7.5
|
|
経常（税引前）利益
|
533
|
606
|
701
|
980
|
960
|
811
|
892
|
959
|
976
|
1,295
|
1,432
|
1,480
|
1,590
|
1,393
|
|
経常（税引前）利益率（％）
|
6.3
|
6.6
|
6.3
|
7.8
|
7.6
|
6.3
|
6.6
|
6.7
|
6.6
|
8.8
|
8.9
|
9.1
|
8.8
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
383
|
438
|
258
|
322
|
355
|
354
|
435
|
482
|
490
|
523
|
509
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
33.7
|
33.2
|
32.9
|
36.5
|
|
純利益
|
136
|
307
|
358
|
597
|
630
|
552
|
570
|
604
|
529
|
847
|
950
|
989
|
1,067
|
1,261
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
5.9
|
6.1
|
5.9
|
6.9
|
|
一株あたり利益
|
7.85
|
22.51
|
25.77
|
39.75
|
43.22
|
39.15
|
40.59
|
43.25
|
38.69
|
62.11
|
69.82
|
70.35
|
70.39
|
83.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
20
|
23
|
50
|
35
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,234
|
1,478
|
1,503
|
1,579
|
1,437
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
9.2
|
9.2
|
8.8
|
7.8
|