|
（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
|
3,410
|
3,429
|
3,544
|
3,516
|
3,566
|
4,113
|
4,348
|
4,444
|
5,053
|
5,352
|
6,690
|
6,600
|
6,813
|
7,565
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.9
|
25
|
-1.3
|
3.2
|
11.0
|
|
売上原価
|
-
|
-
|
-
|
1,423
|
1,393
|
1,648
|
1,974
|
1,996
|
2,479
|
2,528
|
3,147
|
3,390
|
3,269
|
3,339
|
|
売上総利益
|
-
|
-
|
-
|
2,092
|
2,173
|
2,464
|
2,373
|
2,447
|
2,573
|
2,824
|
3,543
|
3,210
|
3,544
|
4,226
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
52.8
|
53.0
|
48.6
|
52.0
|
55.9
|
|
営業費用
|
-
|
-
|
-
|
919
|
927
|
918
|
932
|
913
|
1,103
|
1,104
|
1,336
|
1,579
|
1,910
|
1,916
|
|
営業利益
|
-
|
-
|
-
|
1,172
|
1,245
|
1,544
|
1,441
|
1,534
|
1,470
|
1,719
|
2,206
|
1,630
|
1,632
|
2,309
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
33.0
|
24.7
|
24.0
|
30.5
|
|
経常（税引前）利益
|
1,096
|
838
|
962
|
1,181
|
1,250
|
1,575
|
1,471
|
1,594
|
1,535
|
1,758
|
2,271
|
1,831
|
1,877
|
2,432
|
|
経常（税引前）利益率（％）
|
32.2
|
24.4
|
27.2
|
33.6
|
35.1
|
38.3
|
33.9
|
35.9
|
30.4
|
32.9
|
34.0
|
27.7
|
27.6
|
32.1
|
|
法人税等合計
|
-
|
-
|
-
|
444
|
425
|
525
|
467
|
519
|
504
|
574
|
721
|
572
|
530
|
585
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
31.8
|
31.3
|
28.2
|
24.1
|
|
純利益
|
565
|
521
|
547
|
746
|
817
|
1,061
|
1,010
|
1,086
|
1,036
|
1,192
|
1,591
|
1,299
|
1,349
|
1,930
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.3
|
23.8
|
19.7
|
19.8
|
25.5
|
|
一株あたり利益
|
168.88
|
155.11
|
160.17
|
202.99
|
219.04
|
142.11
|
136.3
|
72.03
|
68.31
|
77.98
|
103.2
|
96.53
|
109.65
|
156.06
|
|
希薄化後一株あたり利益
|
-
|
154.74
|
158.5
|
198.95
|
215.88
|
140.55
|
133.51
|
70.89
|
67.47
|
77.09
|
102.23
|
95.96
|
109.53
|
155.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
45.4
|
48.9
|
49.0
|
45.6
|
40.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
35
|
50
|
47
|
50
|
63
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,858
|
2,338
|
1,803
|
1,757
|
2,425
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.7
|
35.0
|
27.3
|
25.8
|
32.1
|