|
（単位：%）
|
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
|
1,197
|
985
|
951
|
1,007
|
1,186
|
1,091
|
1,150
|
1,127
|
1,100
|
1,071
|
1,149
|
1,359
|
1,439
|
1,531
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.6
|
7.3
|
18.3
|
5.9
|
6.4
|
|
売上原価
|
-
|
-
|
-
|
660
|
769
|
134
|
138
|
732
|
696
|
665
|
723
|
889
|
928
|
980
|
|
売上総利益
|
-
|
-
|
-
|
347
|
417
|
112
|
117
|
396
|
404
|
406
|
426
|
470
|
511
|
551
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.9
|
37.1
|
34.6
|
35.5
|
36.0
|
|
営業費用
|
-
|
-
|
-
|
273
|
326
|
117
|
123
|
124
|
125
|
122
|
130
|
132
|
132
|
136
|
|
営業利益
|
-
|
-
|
-
|
75
|
91
|
-5
|
-6
|
53
|
49
|
101
|
125
|
149
|
147
|
114
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
10.8
|
11.0
|
10.2
|
7.4
|
|
経常（税引前）利益
|
76
|
77
|
69
|
83
|
94
|
90
|
85
|
54
|
49
|
98
|
122
|
140
|
142
|
108
|
|
経常（税引前）利益率（％）
|
6.3
|
7.8
|
7.2
|
8.2
|
8.0
|
8.3
|
7.4
|
4.8
|
4.4
|
9.2
|
10.7
|
10.3
|
9.9
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
24
|
27
|
-1
|
0
|
18
|
20
|
32
|
42
|
40
|
40
|
28
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
34.5
|
28.5
|
28.2
|
25.4
|
|
純利益
|
19
|
38
|
26
|
55
|
73
|
53
|
61
|
30
|
19
|
59
|
76
|
94
|
87
|
70
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.5
|
6.6
|
6.9
|
6.1
|
4.6
|
|
一株あたり利益
|
61.27
|
74.35
|
68.67
|
78.54
|
108.14
|
92.81
|
106.84
|
53.62
|
34.37
|
108.36
|
139.42
|
175.97
|
167.44
|
69.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.35
|
108.32
|
139.42
|
175.96
|
167.4
|
69.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
38.8
|
37.3
|
38.6
|
44.2
|
114.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
42
|
52
|
68
|
74
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
|
|
|
164
|
191
|
221
|
225
|
200
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
15.3
|
16.6
|
16.2
|
15.6
|
13.1
|