|
（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
|
13,851
|
15,113
|
17,209
|
17,836
|
16,648
|
15,498
|
16,326
|
17,026
|
18,491
|
17,941
|
18,735
|
20,604
|
21,142
|
21,250
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.0
|
4.4
|
10.0
|
2.6
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
12,192
|
11,333
|
10,529
|
11,294
|
11,815
|
12,749
|
12,579
|
12,967
|
14,397
|
14,516
|
15,134
|
|
売上総利益
|
-
|
-
|
-
|
5,643
|
5,315
|
4,968
|
5,032
|
5,211
|
5,742
|
5,362
|
5,769
|
6,207
|
6,626
|
6,116
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
30.8
|
30.1
|
31.3
|
28.8
|
|
営業費用
|
-
|
-
|
-
|
4,132
|
3,976
|
3,844
|
3,873
|
3,894
|
4,233
|
3,886
|
4,052
|
4,228
|
4,559
|
4,834
|
|
営業利益
|
-
|
-
|
-
|
1,511
|
1,338
|
1,124
|
1,159
|
1,317
|
1,508
|
1,475
|
1,716
|
1,978
|
2,066
|
1,282
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
9.2
|
9.6
|
9.8
|
6.0
|
|
経常（税引前）利益
|
583
|
840
|
1,472
|
1,509
|
1,256
|
1,119
|
1,162
|
1,333
|
1,529
|
1,481
|
1,697
|
1,948
|
2,042
|
1,305
|
|
経常（税引前）利益率（％）
|
4.2
|
5.6
|
8.6
|
8.5
|
7.5
|
7.2
|
7.1
|
7.8
|
8.3
|
8.3
|
9.1
|
9.5
|
9.7
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
392
|
428
|
334
|
370
|
430
|
505
|
478
|
488
|
567
|
639
|
441
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.3
|
28.8
|
29.1
|
31.3
|
33.8
|
|
純利益
|
208
|
355
|
802
|
1,121
|
810
|
796
|
802
|
951
|
1,020
|
1,037
|
1,078
|
1,402
|
1,755
|
1,133
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
5.8
|
6.8
|
8.3
|
5.3
|
|
一株あたり利益
|
140.3
|
108.94
|
111.83
|
136.91
|
99.55
|
97.18
|
97.75
|
115.44
|
123.58
|
128.18
|
136.15
|
177.14
|
220.24
|
142.05
|
|
希薄化後一株あたり利益
|
-
|
108.71
|
111.24
|
135.93
|
98.72
|
96.33
|
96.68
|
114.35
|
122.38
|
126.86
|
134.73
|
175.3
|
218.41
|
140.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.5
|
20.8
|
17.1
|
15.6
|
27.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
26
|
28
|
30
|
34
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,802
|
2,015
|
2,297
|
2,424
|
1,677
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
10.8
|
11.1
|
11.5
|
7.9
|