|
（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
|
17,011
|
17,177
|
18,521
|
18,662
|
18,913
|
19,693
|
20,461
|
20,572
|
21,105
|
22,399
|
22,673
|
23,374
|
25,351
|
26,241
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.1
|
1.2
|
3.1
|
8.5
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
10,953
|
11,123
|
11,606
|
12,012
|
12,036
|
12,362
|
12,877
|
13,405
|
14,394
|
15,648
|
16,541
|
|
売上総利益
|
-
|
-
|
-
|
7,708
|
7,790
|
8,087
|
8,449
|
8,535
|
8,743
|
9,522
|
9,267
|
8,979
|
9,703
|
9,700
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.5
|
40.9
|
38.4
|
38.3
|
37.0
|
|
営業費用
|
-
|
-
|
-
|
7,276
|
7,378
|
7,624
|
7,837
|
8,028
|
8,187
|
8,723
|
8,406
|
8,494
|
8,813
|
9,043
|
|
営業利益
|
-
|
-
|
-
|
432
|
411
|
462
|
611
|
506
|
555
|
798
|
861
|
484
|
890
|
656
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
3.8
|
2.1
|
3.5
|
2.5
|
|
経常（税引前）利益
|
1,281
|
1,132
|
715
|
433
|
404
|
462
|
616
|
523
|
618
|
827
|
870
|
497
|
901
|
673
|
|
経常（税引前）利益率（％）
|
7.5
|
6.6
|
3.9
|
2.3
|
2.1
|
2.3
|
3.0
|
2.5
|
2.9
|
3.7
|
3.8
|
2.1
|
3.6
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
248
|
193
|
166
|
218
|
187
|
203
|
287
|
298
|
196
|
298
|
159
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.7
|
34.3
|
39.4
|
33.1
|
23.6
|
|
純利益
|
588
|
674
|
370
|
272
|
206
|
296
|
395
|
326
|
404
|
533
|
561
|
310
|
599
|
458
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
2.5
|
1.3
|
2.4
|
1.7
|
|
一株あたり利益
|
61
|
69.9
|
38.35
|
28.27
|
21.42
|
30.69
|
41.02
|
33.82
|
41.92
|
55.27
|
58.21
|
32.21
|
62.06
|
47.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
18
|
18
|
18
|
18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,528
|
1,511
|
1,155
|
1,543
|
1,302
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
6.7
|
4.9
|
6.1
|
5.0
|