|
（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
|
9,445
|
9,669
|
9,560
|
9,532
|
9,586
|
10,205
|
10,017
|
10,068
|
9,802
|
8,344
|
8,972
|
9,670
|
10,082
|
10,598
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.9
|
7.5
|
7.8
|
4.3
|
5.1
|
|
売上原価
|
-
|
-
|
-
|
6,548
|
6,560
|
6,900
|
6,925
|
6,815
|
6,731
|
6,108
|
6,326
|
6,743
|
6,915
|
7,196
|
|
売上総利益
|
-
|
-
|
-
|
2,984
|
3,026
|
3,305
|
3,092
|
3,253
|
3,070
|
2,236
|
2,646
|
2,926
|
3,167
|
3,402
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
29.5
|
30.3
|
31.4
|
32.1
|
|
営業費用
|
-
|
-
|
-
|
1,204
|
1,212
|
1,280
|
1,228
|
1,265
|
1,311
|
1,315
|
1,414
|
1,433
|
1,536
|
1,658
|
|
営業利益
|
-
|
-
|
-
|
1,779
|
1,814
|
2,024
|
1,863
|
1,987
|
1,758
|
920
|
1,232
|
1,492
|
1,631
|
1,742
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.0
|
13.7
|
15.4
|
16.2
|
16.4
|
|
経常（税引前）利益
|
1,841
|
1,927
|
1,855
|
1,875
|
1,928
|
2,125
|
1,968
|
2,118
|
1,877
|
1,092
|
1,366
|
1,627
|
1,762
|
1,887
|
|
経常（税引前）利益率（％）
|
19.5
|
19.9
|
19.4
|
19.7
|
20.1
|
20.8
|
19.7
|
21.0
|
19.2
|
13.1
|
15.2
|
16.8
|
17.5
|
17.8
|
|
法人税等合計
|
-
|
-
|
-
|
761
|
726
|
784
|
697
|
736
|
603
|
444
|
434
|
549
|
650
|
502
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.7
|
31.8
|
33.7
|
36.9
|
26.6
|
|
純利益
|
939
|
1,087
|
1,063
|
1,113
|
1,202
|
1,405
|
1,288
|
1,382
|
1,164
|
705
|
931
|
1,053
|
888
|
1,362
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.5
|
10.4
|
10.9
|
8.8
|
12.9
|
|
一株あたり利益
|
72.43
|
85.37
|
82.02
|
84.82
|
91.59
|
107.02
|
98.07
|
105.24
|
88.69
|
54.43
|
75.95
|
86.3
|
73.27
|
113.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
27
|
27
|
28
|
30
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,439
|
1,744
|
2,068
|
2,242
|
2,356
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.2
|
19.4
|
21.4
|
22.2
|
22.2
|