|
（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
|
4,423
|
4,651
|
4,839
|
4,866
|
5,288
|
5,185
|
5,446
|
5,933
|
6,639
|
5,188
|
5,877
|
6,172
|
6,940
|
7,094
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.9
|
13.3
|
5.0
|
12.4
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
3,422
|
3,788
|
3,689
|
3,875
|
4,280
|
4,922
|
3,778
|
4,267
|
4,522
|
5,142
|
5,271
|
|
売上総利益
|
-
|
-
|
-
|
1,444
|
1,500
|
1,496
|
1,571
|
1,652
|
1,716
|
1,409
|
1,609
|
1,650
|
1,797
|
1,822
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.2
|
27.4
|
26.7
|
25.9
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
1,020
|
1,053
|
1,074
|
1,088
|
1,120
|
1,147
|
1,096
|
1,137
|
1,127
|
1,221
|
1,272
|
|
営業利益
|
-
|
-
|
-
|
424
|
446
|
421
|
482
|
531
|
569
|
313
|
472
|
522
|
576
|
549
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
8.0
|
8.5
|
8.3
|
7.8
|
|
経常（税引前）利益
|
231
|
588
|
531
|
838
|
319
|
474
|
406
|
666
|
573
|
383
|
644
|
634
|
760
|
584
|
|
経常（税引前）利益率（％）
|
5.2
|
12.7
|
11.0
|
17.2
|
6.1
|
9.2
|
7.5
|
11.2
|
8.6
|
7.4
|
11.0
|
10.3
|
11.0
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
297
|
92
|
156
|
153
|
206
|
199
|
129
|
228
|
211
|
259
|
176
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.7
|
35.4
|
33.3
|
34.1
|
30.3
|
|
純利益
|
141
|
328
|
222
|
555
|
227
|
318
|
322
|
462
|
373
|
239
|
416
|
396
|
504
|
408
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
7.1
|
6.4
|
7.3
|
5.8
|
|
一株あたり利益
|
20.3
|
72.35
|
61.5
|
105.57
|
43.25
|
60.46
|
61.3
|
87.96
|
70.9
|
45.43
|
79.15
|
75.36
|
95.84
|
77.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
25
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
398
|
564
|
608
|
659
|
636
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
9.6
|
9.9
|
9.5
|
9.0
|