|
（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
|
9,567
|
9,809
|
10,017
|
10,803
|
11,909
|
13,292
|
12,957
|
13,929
|
13,879
|
12,984
|
14,172
|
14,294
|
15,391
|
16,491
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.4
|
9.2
|
0.9
|
7.7
|
7.2
|
|
売上原価
|
-
|
-
|
-
|
4,667
|
5,554
|
6,454
|
6,233
|
7,248
|
7,611
|
7,203
|
8,037
|
8,259
|
9,204
|
10,226
|
|
売上総利益
|
-
|
-
|
-
|
6,137
|
6,355
|
6,839
|
6,723
|
6,681
|
6,268
|
5,781
|
6,135
|
6,035
|
6,187
|
6,266
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.5
|
43.3
|
42.2
|
40.2
|
38.0
|
|
営業費用
|
-
|
-
|
-
|
5,455
|
5,698
|
6,032
|
6,210
|
6,297
|
5,685
|
5,503
|
5,680
|
5,551
|
5,682
|
5,788
|
|
営業利益
|
-
|
-
|
-
|
681
|
656
|
806
|
513
|
384
|
582
|
278
|
454
|
484
|
504
|
478
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
3.2
|
3.4
|
3.3
|
2.9
|
|
経常（税引前）利益
|
608
|
602
|
731
|
791
|
645
|
853
|
501
|
428
|
622
|
332
|
491
|
549
|
603
|
492
|
|
経常（税引前）利益率（％）
|
6.4
|
6.1
|
7.3
|
7.3
|
5.4
|
6.4
|
3.9
|
3.1
|
4.5
|
2.6
|
3.5
|
3.8
|
3.9
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
329
|
261
|
293
|
185
|
247
|
210
|
155
|
208
|
222
|
241
|
224
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.8
|
42.5
|
40.4
|
39.9
|
45.5
|
|
純利益
|
276
|
395
|
451
|
463
|
398
|
559
|
321
|
295
|
368
|
226
|
278
|
312
|
377
|
274
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
2.0
|
2.2
|
2.5
|
1.7
|
|
一株あたり利益
|
54.01
|
72.64
|
79.06
|
83.77
|
74.03
|
103.23
|
52.65
|
48.36
|
64.72
|
41.45
|
49.99
|
55.79
|
67.33
|
49.02
|
|
希薄化後一株あたり利益
|
51.53
|
68.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
12.5
|
12.5
|
12.5
|
15
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
369
|
661
|
697
|
722
|
702
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
4.7
|
4.9
|
4.7
|
4.3
|