|
（単位：十億円）
|
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
|
1,573
|
1,667
|
1,898
|
1,986
|
1,941
|
1,883
|
2,042
|
2,170
|
2,152
|
2,106
|
2,461
|
2,726
|
2,785
|
3,037
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.1
|
16.9
|
10.8
|
2.1
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
1,439
|
1,355
|
1,296
|
1,393
|
1,482
|
1,477
|
1,425
|
1,692
|
1,953
|
1,969
|
2,079
|
|
売上総利益
|
-
|
-
|
-
|
547
|
586
|
587
|
649
|
689
|
675
|
681
|
770
|
774
|
816
|
958
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.3
|
31.3
|
28.4
|
29.3
|
31.5
|
|
営業費用
|
-
|
-
|
-
|
389
|
421
|
428
|
451
|
479
|
498
|
509
|
567
|
645
|
675
|
746
|
|
営業利益
|
-
|
-
|
-
|
158
|
165
|
159
|
198
|
210
|
177
|
172
|
203
|
128
|
141
|
212
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
8.2
|
4.7
|
5.1
|
7.0
|
|
経常（税引前）利益
|
108
|
95
|
143
|
167
|
161
|
161
|
213
|
220
|
184
|
178
|
212
|
122
|
90
|
193
|
|
経常（税引前）利益率（％）
|
6.8
|
5.7
|
7.5
|
8.4
|
8.3
|
8.5
|
10.4
|
10.1
|
8.6
|
8.5
|
8.6
|
4.5
|
3.2
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
52
|
53
|
41
|
46
|
61
|
50
|
69
|
51
|
27
|
-17
|
54
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.6
|
24.2
|
22.6
|
-19.4
|
28.0
|
|
純利益
|
45
|
21
|
35
|
107
|
93
|
117
|
172
|
150
|
106
|
82
|
164
|
-89
|
46
|
140
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
6.7
|
-3.3
|
1.7
|
4.6
|
|
一株あたり利益
|
39.89
|
38.43
|
72.48
|
75.62
|
65.69
|
82.34
|
121.93
|
105.66
|
74.85
|
57.49
|
116.68
|
-65.84
|
31.6
|
97.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
34
|
34
|
36
|
36
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
280
|
322
|
267
|
293
|
365
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
13.1
|
9.8
|
10.5
|
12.0
|