|
（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
|
3,931
|
3,489
|
3,239
|
3,320
|
3,487
|
4,312
|
4,899
|
5,338
|
5,152
|
5,412
|
5,501
|
5,566
|
5,867
|
6,472
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.1
|
1.6
|
1.2
|
5.4
|
10.3
|
|
売上原価
|
-
|
-
|
-
|
2,381
|
2,578
|
3,319
|
3,623
|
3,797
|
3,620
|
3,732
|
3,891
|
3,895
|
4,014
|
4,501
|
|
売上総利益
|
-
|
-
|
-
|
939
|
909
|
993
|
1,275
|
1,540
|
1,532
|
1,680
|
1,609
|
1,671
|
1,853
|
1,971
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
29.3
|
30.0
|
31.6
|
30.5
|
|
営業費用
|
-
|
-
|
-
|
761
|
800
|
830
|
909
|
969
|
1,008
|
1,011
|
1,173
|
1,250
|
1,280
|
1,454
|
|
営業利益
|
-
|
-
|
-
|
177
|
108
|
162
|
365
|
571
|
523
|
669
|
436
|
420
|
572
|
516
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
7.9
|
7.6
|
9.8
|
8.0
|
|
経常（税引前）利益
|
481
|
450
|
359
|
203
|
136
|
183
|
387
|
613
|
553
|
695
|
509
|
449
|
604
|
576
|
|
経常（税引前）利益率（％）
|
12.2
|
12.9
|
11.1
|
6.1
|
3.9
|
4.3
|
7.9
|
11.5
|
10.7
|
12.8
|
9.3
|
8.1
|
10.3
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
109
|
69
|
62
|
128
|
201
|
168
|
219
|
111
|
165
|
136
|
203
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
21.9
|
36.9
|
22.6
|
35.3
|
|
純利益
|
241
|
262
|
247
|
92
|
67
|
121
|
258
|
307
|
365
|
474
|
194
|
236
|
266
|
263
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.8
|
3.5
|
4.3
|
4.5
|
4.1
|
|
一株あたり利益
|
2971.26
|
31.94
|
31.93
|
12.63
|
9.22
|
16.21
|
33.9
|
37.59
|
44.59
|
57.85
|
23.69
|
28.98
|
32.95
|
32.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,109
|
875
|
839
|
1,098
|
1,069
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.5
|
15.9
|
15.1
|
18.7
|
16.5
|