|
（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
|
14,824
|
15,532
|
16,119
|
16,229
|
17,103
|
17,683
|
17,913
|
17,965
|
18,017
|
17,685
|
18,252
|
20,449
|
22,571
|
24,969
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.8
|
3.2
|
12.0
|
10.4
|
10.6
|
|
売上原価
|
-
|
-
|
-
|
12,945
|
13,699
|
13,968
|
14,103
|
13,941
|
14,019
|
13,789
|
13,871
|
15,642
|
17,301
|
19,287
|
|
売上総利益
|
-
|
-
|
-
|
3,284
|
3,404
|
3,715
|
3,810
|
4,024
|
3,998
|
3,895
|
4,381
|
4,808
|
5,270
|
5,682
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
24.0
|
23.5
|
23.3
|
22.8
|
|
営業費用
|
-
|
-
|
-
|
1,868
|
1,858
|
1,881
|
1,983
|
2,040
|
2,057
|
2,024
|
2,155
|
2,263
|
2,460
|
2,605
|
|
営業利益
|
-
|
-
|
-
|
1,415
|
1,544
|
1,834
|
1,826
|
1,983
|
1,940
|
1,870
|
2,226
|
2,545
|
2,810
|
3,077
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
12.2
|
12.4
|
12.4
|
12.3
|
|
経常（税引前）利益
|
899
|
1,090
|
1,500
|
1,558
|
1,717
|
1,967
|
2,015
|
2,169
|
2,279
|
2,138
|
2,467
|
2,743
|
3,126
|
3,403
|
|
経常（税引前）利益率（％）
|
6.1
|
7.0
|
9.3
|
9.6
|
10.0
|
11.1
|
11.2
|
12.1
|
12.7
|
12.1
|
13.5
|
13.4
|
13.9
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
726
|
654
|
634
|
649
|
687
|
728
|
598
|
792
|
968
|
1,011
|
970
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.0
|
32.1
|
35.3
|
32.4
|
28.5
|
|
純利益
|
203
|
510
|
504
|
791
|
957
|
1,304
|
1,362
|
1,444
|
1,266
|
1,363
|
1,631
|
2,210
|
2,108
|
2,367
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.7
|
8.9
|
10.8
|
9.3
|
9.5
|
|
一株あたり利益
|
86.89
|
154.77
|
170.86
|
209
|
252.82
|
344.72
|
359.98
|
127.24
|
111.53
|
120.09
|
145.66
|
199.03
|
191.83
|
216.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
22
|
23
|
26
|
27
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,000
|
2,346
|
2,660
|
2,918
|
3,191
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
12.9
|
13.0
|
12.9
|
12.8
|