|
（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
|
8,653
|
9,036
|
8,763
|
8,526
|
8,601
|
8,556
|
8,717
|
8,780
|
9,068
|
9,451
|
10,001
|
10,796
|
11,217
|
12,186
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.2
|
5.8
|
8.0
|
3.9
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,565
|
4,909
|
5,187
|
5,538
|
5,890
|
5,819
|
|
売上総利益
|
-
|
-
|
-
|
3,996
|
4,035
|
4,162
|
4,379
|
4,411
|
4,502
|
4,542
|
4,814
|
5,258
|
5,327
|
6,367
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.1
|
48.1
|
48.7
|
47.5
|
52.3
|
|
営業費用
|
-
|
-
|
-
|
3,903
|
3,965
|
3,978
|
4,019
|
3,975
|
4,062
|
4,183
|
4,372
|
4,732
|
4,913
|
5,854
|
|
営業利益
|
-
|
-
|
-
|
93
|
70
|
183
|
360
|
435
|
439
|
358
|
441
|
525
|
413
|
512
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
4.4
|
4.9
|
3.7
|
4.2
|
|
経常（税引前）利益
|
346
|
351
|
377
|
171
|
144
|
236
|
402
|
476
|
488
|
441
|
573
|
564
|
459
|
544
|
|
経常（税引前）利益率（％）
|
4.0
|
3.9
|
4.3
|
2.0
|
1.7
|
2.8
|
4.6
|
5.4
|
5.4
|
4.7
|
5.7
|
5.2
|
4.1
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
96
|
71
|
4
|
133
|
135
|
166
|
147
|
175
|
209
|
141
|
200
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.4
|
30.6
|
37.0
|
30.8
|
36.8
|
|
純利益
|
165
|
210
|
225
|
81
|
73
|
-18
|
263
|
338
|
321
|
288
|
351
|
325
|
114
|
343
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
3.5
|
3.0
|
1.0
|
2.8
|
|
一株あたり利益
|
8011.7
|
102.01
|
109.18
|
39.35
|
35.55
|
-8.46
|
124.35
|
154.15
|
143.23
|
127.78
|
154.68
|
141.57
|
49.07
|
146.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
45
|
55
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
485
|
591
|
682
|
582
|
685
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
5.9
|
6.3
|
5.2
|
5.6
|