|
（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
|
16,689
|
18,150
|
19,581
|
18,809
|
19,987
|
19,037
|
19,570
|
19,894
|
20,616
|
20,591
|
20,785
|
23,361
|
25,224
|
28,098
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.1
|
0.9
|
12.4
|
8.0
|
11.4
|
|
売上原価
|
-
|
-
|
-
|
13,874
|
15,013
|
14,223
|
14,776
|
14,787
|
15,494
|
15,661
|
15,686
|
17,523
|
19,173
|
21,189
|
|
売上総利益
|
-
|
-
|
-
|
4,935
|
4,973
|
4,814
|
4,794
|
5,107
|
5,122
|
4,930
|
5,099
|
5,838
|
6,051
|
6,910
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
24.5
|
25.0
|
24.0
|
24.6
|
|
営業費用
|
-
|
-
|
-
|
4,247
|
4,537
|
4,313
|
4,130
|
4,118
|
4,334
|
4,044
|
4,075
|
4,462
|
4,586
|
4,830
|
|
営業利益
|
-
|
-
|
-
|
688
|
436
|
500
|
663
|
989
|
788
|
886
|
1,024
|
1,376
|
1,465
|
2,079
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
4.9
|
5.9
|
5.8
|
7.4
|
|
経常（税引前）利益
|
827
|
1,007
|
1,133
|
865
|
410
|
700
|
706
|
1,086
|
885
|
926
|
1,247
|
1,588
|
1,835
|
2,004
|
|
経常（税引前）利益率（％）
|
5.0
|
5.6
|
5.8
|
4.6
|
2.1
|
3.7
|
3.6
|
5.5
|
4.3
|
4.5
|
6.0
|
6.8
|
7.3
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
305
|
347
|
308
|
322
|
403
|
396
|
380
|
364
|
280
|
678
|
712
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.1
|
29.2
|
17.6
|
37.0
|
35.5
|
|
純利益
|
412
|
478
|
630
|
594
|
103
|
279
|
130
|
491
|
190
|
548
|
878
|
1,205
|
1,437
|
1,458
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
4.2
|
5.2
|
5.7
|
5.2
|
|
一株あたり利益
|
34.49
|
56.92
|
57.76
|
60.13
|
10.79
|
29.66
|
14.02
|
53.53
|
21.4
|
61.56
|
98.61
|
134.69
|
158.46
|
79.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
57.71
|
59.96
|
10.77
|
-
|
14
|
-
|
-
|
-
|
98.45
|
134.21
|
157.87
|
79.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55.9
|
99.1
|
100.1
|
202.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
25
|
55
|
133
|
158
|
160
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,019
|
1,207
|
1,561
|
1,664
|
2,273
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
5.8
|
6.7
|
6.6
|
8.1
|