|
（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
|
16,294
|
16,863
|
16,225
|
16,505
|
16,836
|
18,690
|
19,472
|
19,667
|
19,942
|
20,950
|
21,187
|
21,066
|
22,092
|
24,862
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.1
|
1.1
|
-0.6
|
4.9
|
12.5
|
|
売上原価
|
-
|
-
|
-
|
13,229
|
13,313
|
14,724
|
15,452
|
15,399
|
15,606
|
16,605
|
16,621
|
16,600
|
16,740
|
18,698
|
|
売上総利益
|
-
|
-
|
-
|
3,276
|
3,523
|
3,966
|
4,020
|
4,268
|
4,336
|
4,345
|
4,566
|
4,466
|
5,353
|
6,164
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.7
|
21.6
|
21.2
|
24.2
|
24.8
|
|
営業費用
|
-
|
-
|
-
|
2,750
|
2,862
|
3,131
|
3,201
|
3,446
|
3,621
|
3,575
|
3,617
|
3,592
|
4,080
|
4,314
|
|
営業利益
|
-
|
-
|
-
|
526
|
660
|
834
|
819
|
822
|
714
|
769
|
948
|
873
|
1,272
|
1,849
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
4.5
|
4.1
|
5.8
|
7.4
|
|
経常（税引前）利益
|
898
|
541
|
658
|
571
|
697
|
872
|
864
|
863
|
750
|
779
|
981
|
910
|
1,286
|
1,900
|
|
経常（税引前）利益率（％）
|
5.5
|
3.2
|
4.1
|
3.5
|
4.1
|
4.7
|
4.4
|
4.4
|
3.8
|
3.7
|
4.6
|
4.3
|
5.8
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
273
|
288
|
649
|
289
|
294
|
261
|
271
|
337
|
354
|
479
|
514
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.9
|
34.4
|
38.9
|
37.3
|
27.1
|
|
純利益
|
318
|
263
|
569
|
294
|
398
|
1,423
|
570
|
544
|
475
|
497
|
638
|
682
|
936
|
1,379
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
3.0
|
3.2
|
4.2
|
5.5
|
|
一株あたり利益
|
82.65
|
29.59
|
24.89
|
33.2
|
44.81
|
160.18
|
32.08
|
30.57
|
26.72
|
27.93
|
35.89
|
38.42
|
54.02
|
81.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
11
|
13
|
11
|
14.5
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,999
|
2,227
|
2,086
|
2,527
|
3,057
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
10.5
|
9.9
|
11.4
|
12.3
|