|
（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
|
20,630
|
20,007
|
19,358
|
18,925
|
19,195
|
19,379
|
20,610
|
20,465
|
20,997
|
20,785
|
21,798
|
22,848
|
23,999
|
24,599
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
4.9
|
4.8
|
5.0
|
2.5
|
|
売上原価
|
-
|
-
|
-
|
14,825
|
15,215
|
15,069
|
16,012
|
15,558
|
15,782
|
15,525
|
16,231
|
16,853
|
17,408
|
17,821
|
|
売上総利益
|
-
|
-
|
-
|
4,101
|
3,981
|
4,310
|
4,597
|
4,907
|
5,215
|
5,261
|
5,567
|
5,995
|
6,591
|
6,778
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
25.5
|
26.2
|
27.5
|
27.6
|
|
営業費用
|
-
|
-
|
-
|
3,457
|
3,226
|
3,152
|
3,293
|
3,290
|
3,415
|
3,229
|
3,199
|
3,251
|
3,450
|
3,602
|
|
営業利益
|
-
|
-
|
-
|
644
|
754
|
1,158
|
1,304
|
1,616
|
1,800
|
2,032
|
2,368
|
2,744
|
3,141
|
3,175
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.8
|
10.9
|
12.0
|
13.1
|
12.9
|
|
経常（税引前）利益
|
862
|
754
|
341
|
667
|
810
|
1,226
|
1,359
|
1,677
|
1,852
|
2,114
|
2,451
|
2,813
|
3,220
|
3,267
|
|
経常（税引前）利益率（％）
|
4.2
|
3.8
|
1.8
|
3.5
|
4.2
|
6.3
|
6.6
|
8.2
|
8.8
|
10.2
|
11.2
|
12.3
|
13.4
|
13.3
|
|
法人税等合計
|
-
|
-
|
-
|
252
|
295
|
392
|
466
|
346
|
556
|
631
|
742
|
802
|
941
|
1,024
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
30.3
|
28.5
|
29.2
|
31.4
|
|
純利益
|
293
|
548
|
184
|
370
|
514
|
803
|
936
|
1,261
|
1,181
|
1,439
|
1,623
|
1,993
|
2,276
|
2,242
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.9
|
7.4
|
8.7
|
9.5
|
9.1
|
|
一株あたり利益
|
28.85
|
36.24
|
16
|
26.96
|
37.13
|
57.48
|
65.55
|
87.93
|
82.84
|
100.37
|
114.04
|
137.91
|
158.59
|
156.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
57.48
|
65.47
|
87.85
|
82.76
|
100.28
|
113.94
|
137.8
|
158.47
|
156.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.9
|
30.7
|
29.0
|
31.6
|
35.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
30
|
35
|
40
|
50
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,341
|
2,625
|
2,974
|
3,382
|
3,392
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
12.0
|
13.0
|
14.1
|
13.8
|