|
（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
|
20,487
|
22,872
|
26,421
|
28,648
|
31,372
|
35,267
|
38,276
|
40,380
|
44,654
|
41,007
|
45,496
|
47,484
|
45,851
|
50,322
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
11.0
|
4.4
|
-3.4
|
9.8
|
|
売上総利益
|
-
|
-
|
-
|
4,894
|
5,002
|
5,314
|
5,425
|
5,531
|
5,535
|
4,957
|
5,336
|
5,456
|
4,765
|
4,994
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
11.7
|
11.5
|
10.4
|
9.9
|
|
営業費用
|
-
|
-
|
-
|
3,464
|
3,510
|
3,789
|
4,105
|
4,294
|
4,419
|
4,110
|
4,084
|
4,116
|
4,111
|
4,457
|
|
営業利益
|
-
|
-
|
-
|
1,429
|
1,492
|
1,524
|
1,320
|
1,237
|
1,115
|
847
|
1,252
|
1,340
|
653
|
537
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
2.8
|
2.8
|
1.4
|
1.1
|
|
経常（税引前）利益
|
873
|
1,106
|
1,310
|
1,458
|
1,460
|
1,491
|
1,346
|
1,331
|
1,123
|
850
|
1,258
|
1,352
|
662
|
542
|
|
経常（税引前）利益率（％）
|
4.3
|
4.8
|
5.0
|
5.1
|
4.7
|
4.2
|
3.5
|
3.3
|
2.5
|
2.1
|
2.8
|
2.8
|
1.4
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
531
|
629
|
464
|
369
|
373
|
304
|
273
|
395
|
414
|
202
|
127
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
31.4
|
30.6
|
30.6
|
23.5
|
|
純利益
|
476
|
682
|
788
|
919
|
1,289
|
1,025
|
856
|
974
|
792
|
572
|
863
|
936
|
172
|
410
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.4
|
1.9
|
2.0
|
0.4
|
0.8
|
|
一株あたり利益
|
84.42
|
60.54
|
69.92
|
81.57
|
114.36
|
90.98
|
75.92
|
88.46
|
75.56
|
55.6
|
83.56
|
90.21
|
16.58
|
39.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55.5
|
83.33
|
90.04
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43.2
|
30.0
|
33.3
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
25
|
30
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,233
|
1,618
|
1,731
|
1,085
|
1,115
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
3.6
|
3.6
|
2.4
|
2.2
|