|
（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
|
4,899
|
10,014
|
13,227
|
11,225
|
10,933
|
12,350
|
12,242
|
13,209
|
13,556
|
14,286
|
13,911
|
14,163
|
13,088
|
13,279
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.4
|
-2.6
|
1.8
|
-7.6
|
1.5
|
|
売上原価
|
-
|
-
|
-
|
7,464
|
7,162
|
8,113
|
8,093
|
8,898
|
9,296
|
9,841
|
9,400
|
9,519
|
8,664
|
8,760
|
|
売上総利益
|
-
|
-
|
-
|
3,761
|
3,770
|
4,237
|
4,149
|
4,311
|
4,260
|
4,445
|
4,511
|
4,644
|
4,424
|
4,519
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
32.4
|
32.8
|
33.8
|
34.0
|
|
営業費用
|
-
|
-
|
-
|
2,588
|
2,577
|
2,674
|
2,724
|
2,813
|
2,983
|
3,293
|
3,319
|
3,440
|
3,412
|
3,289
|
|
営業利益
|
-
|
-
|
-
|
1,173
|
1,192
|
1,563
|
1,425
|
1,498
|
1,277
|
1,151
|
1,192
|
1,203
|
1,012
|
1,230
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
8.6
|
8.5
|
7.7
|
9.3
|
|
経常（税引前）利益
|
614
|
1,220
|
1,572
|
1,363
|
1,187
|
1,557
|
1,375
|
1,449
|
1,227
|
1,094
|
1,175
|
1,151
|
961
|
1,152
|
|
経常（税引前）利益率（％）
|
12.6
|
12.2
|
11.9
|
12.1
|
10.9
|
12.6
|
11.2
|
11.0
|
9.1
|
7.7
|
8.4
|
8.1
|
7.4
|
8.7
|
|
法人税等合計
|
-
|
-
|
-
|
522
|
405
|
482
|
459
|
478
|
407
|
350
|
399
|
412
|
392
|
368
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
34.0
|
35.8
|
40.8
|
32.0
|
|
純利益
|
975
|
757
|
1,030
|
901
|
780
|
940
|
937
|
968
|
810
|
763
|
765
|
723
|
797
|
765
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
5.5
|
5.1
|
6.1
|
5.8
|
|
一株あたり利益
|
302.57
|
236.55
|
301.29
|
228.81
|
195.03
|
234.48
|
233.57
|
241.05
|
201.84
|
189.22
|
94.09
|
90.3
|
99.06
|
95.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
291.45
|
223.61
|
194.28
|
233.81
|
232.93
|
240.61
|
201.48
|
188.91
|
93.93
|
90.22
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
37.1
|
74.5
|
38.8
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
70
|
35
|
35
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,557
|
1,612
|
1,626
|
1,453
|
1,698
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
11.6
|
11.5
|
11.1
|
12.8
|