|
（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
|
49,094
|
48,427
|
50,149
|
49,575
|
50,708
|
51,365
|
50,397
|
51,306
|
51,228
|
51,334
|
43,345
|
43,419
|
45,216
|
47,963
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.2
|
-15.6
|
0.2
|
4.1
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
26,069
|
26,760
|
27,189
|
27,387
|
27,809
|
27,539
|
26,964
|
26,686
|
26,999
|
28,853
|
31,440
|
|
売上総利益
|
-
|
-
|
-
|
23,505
|
23,948
|
24,175
|
23,010
|
23,497
|
23,689
|
24,369
|
16,658
|
16,420
|
16,363
|
16,522
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.5
|
38.4
|
37.8
|
36.2
|
34.4
|
|
営業費用
|
-
|
-
|
-
|
21,855
|
22,193
|
22,311
|
21,539
|
21,104
|
21,377
|
20,741
|
13,309
|
13,447
|
13,962
|
14,490
|
|
営業利益
|
-
|
-
|
-
|
1,650
|
1,754
|
1,864
|
1,470
|
2,392
|
2,311
|
3,627
|
3,348
|
2,972
|
2,400
|
2,031
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
7.7
|
6.8
|
5.3
|
4.2
|
|
経常（税引前）利益
|
1,838
|
1,431
|
1,867
|
1,754
|
1,806
|
1,923
|
1,546
|
2,488
|
2,375
|
3,738
|
3,666
|
3,180
|
2,628
|
2,113
|
|
経常（税引前）利益率（％）
|
3.7
|
3.0
|
3.7
|
3.5
|
3.6
|
3.7
|
3.1
|
4.8
|
4.6
|
7.3
|
8.5
|
7.3
|
5.8
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
885
|
770
|
672
|
610
|
832
|
698
|
1,102
|
976
|
999
|
843
|
682
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.5
|
26.6
|
31.4
|
32.1
|
32.3
|
|
純利益
|
624
|
694
|
556
|
791
|
1,030
|
1,179
|
1,174
|
1,649
|
1,482
|
2,506
|
2,704
|
2,177
|
1,802
|
1,399
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
6.2
|
5.0
|
4.0
|
2.9
|
|
一株あたり利益
|
61.49
|
72.81
|
93.03
|
83.33
|
99.02
|
113.35
|
112.87
|
158.43
|
142.27
|
247.4
|
272.19
|
221.67
|
183.59
|
143.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
42
|
40
|
40
|
40
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,688
|
4,508
|
4,032
|
3,455
|
3,520
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
10.4
|
9.3
|
7.6
|
7.3
|