|
（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
|
25,765
|
28,874
|
25,635
|
28,034
|
30,523
|
29,937
|
29,076
|
31,755
|
29,264
|
26,727
|
31,329
|
29,656
|
27,916
|
26,568
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
17.2
|
-5.3
|
-5.9
|
-4.8
|
|
売上原価
|
-
|
-
|
-
|
23,372
|
25,192
|
24,594
|
23,273
|
25,640
|
23,297
|
20,688
|
24,808
|
22,650
|
21,295
|
19,715
|
|
売上総利益
|
-
|
-
|
-
|
4,661
|
5,330
|
5,343
|
5,803
|
6,115
|
5,967
|
6,039
|
6,520
|
7,006
|
6,620
|
6,853
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.6
|
20.8
|
23.6
|
23.7
|
25.8
|
|
営業費用
|
-
|
-
|
-
|
3,392
|
3,909
|
3,883
|
3,939
|
4,085
|
3,992
|
3,848
|
3,969
|
4,152
|
4,123
|
4,321
|
|
営業利益
|
-
|
-
|
-
|
1,268
|
1,421
|
1,459
|
1,863
|
2,029
|
1,974
|
2,190
|
2,551
|
2,853
|
2,497
|
2,532
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
8.1
|
9.6
|
8.9
|
9.5
|
|
経常（税引前）利益
|
1,638
|
1,346
|
1,149
|
1,443
|
1,492
|
1,639
|
2,057
|
2,264
|
2,234
|
2,393
|
2,812
|
2,984
|
2,816
|
2,842
|
|
経常（税引前）利益率（％）
|
6.4
|
4.7
|
4.5
|
5.1
|
4.9
|
5.5
|
7.1
|
7.1
|
7.6
|
9.0
|
9.0
|
10.1
|
10.1
|
10.7
|
|
法人税等合計
|
-
|
-
|
-
|
551
|
561
|
467
|
543
|
748
|
714
|
626
|
866
|
869
|
844
|
811
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.2
|
30.8
|
29.1
|
30.0
|
28.5
|
|
純利益
|
870
|
711
|
540
|
847
|
944
|
1,348
|
1,514
|
1,608
|
1,698
|
1,544
|
2,014
|
2,114
|
1,997
|
2,079
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
6.4
|
7.1
|
7.2
|
7.8
|
|
一株あたり利益
|
77.65
|
68.06
|
77.23
|
74.08
|
82.58
|
119.52
|
133.42
|
132.41
|
146.2
|
132.84
|
173.22
|
183.97
|
177.97
|
189.94
|
|
希薄化後一株あたり利益
|
76.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
38
|
50
|
68
|
68
|
72
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,434
|
2,800
|
3,093
|
2,721
|
2,783
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
8.9
|
10.4
|
9.7
|
10.5
|