|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
4,272
|
5,010
|
5,337
|
5,768
|
6,182
|
5,802
|
6,190
|
6,008
|
5,583
|
4,509
|
-
|
5,345
|
4,983
|
5,469
|
4,476
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
18.5
|
-6.8
|
9.8
|
-18.2
|
|
売上原価
|
-
|
-
|
-
|
4,014
|
4,289
|
4,054
|
4,190
|
3,998
|
3,552
|
2,759
|
-
|
3,438
|
3,173
|
3,593
|
2,676
|
|
売上総利益
|
-
|
-
|
-
|
1,754
|
1,892
|
1,747
|
2,000
|
2,010
|
2,031
|
1,750
|
-
|
1,906
|
1,810
|
1,876
|
1,799
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
35.7
|
36.3
|
34.3
|
40.2
|
|
営業費用
|
-
|
-
|
-
|
1,485
|
1,554
|
1,515
|
1,726
|
1,670
|
1,784
|
1,585
|
-
|
1,720
|
1,625
|
1,592
|
1,500
|
|
営業利益
|
-
|
-
|
-
|
269
|
337
|
232
|
273
|
339
|
247
|
165
|
-
|
185
|
184
|
283
|
298
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
3.5
|
3.7
|
5.2
|
6.7
|
|
経常（税引前）利益
|
238
|
359
|
215
|
271
|
345
|
237
|
282
|
348
|
255
|
192
|
-
|
192
|
192
|
285
|
301
|
|
経常（税引前）利益率（％）
|
5.6
|
7.2
|
4.0
|
4.7
|
5.6
|
4.1
|
4.6
|
5.8
|
4.6
|
4.3
|
-
|
3.6
|
3.9
|
5.2
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
145
|
126
|
85
|
85
|
117
|
82
|
61
|
-
|
69
|
60
|
98
|
76
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
36.1
|
31.6
|
34.4
|
25.3
|
|
純利益
|
105
|
211
|
128
|
217
|
195
|
145
|
196
|
231
|
172
|
132
|
-
|
115
|
123
|
258
|
171
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
2.2
|
2.5
|
4.7
|
3.8
|
|
一株あたり利益
|
106.12
|
212.56
|
108.15
|
182.42
|
163.21
|
121.64
|
164.52
|
193.61
|
144.54
|
110.42
|
-
|
96.39
|
102.81
|
215.53
|
143.45
|
|
希薄化後一株あたり利益
|
-
|
211.25
|
107.79
|
182.14
|
163.04
|
121.6
|
164.42
|
193.5
|
144.44
|
110.38
|
-
|
96.38
|
102.81
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
57.1
|
53.5
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
55
|
55
|
55
|
55
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
259
|
250
|
342
|
355
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
4.9
|
5.0
|
6.3
|
7.9
|