|
（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
|
7,659
|
8,469
|
8,667
|
8,829
|
8,313
|
8,878
|
9,625
|
10,423
|
10,813
|
10,588
|
10,644
|
9,605
|
10,925
|
11,354
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.1
|
0.5
|
-9.8
|
13.7
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
7,070
|
6,337
|
6,701
|
7,286
|
7,896
|
8,214
|
8,107
|
8,025
|
7,138
|
8,057
|
8,353
|
|
売上総利益
|
-
|
-
|
-
|
1,759
|
1,975
|
2,177
|
2,339
|
2,527
|
2,599
|
2,481
|
2,619
|
2,467
|
2,868
|
3,002
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.4
|
24.6
|
25.7
|
26.3
|
26.4
|
|
営業費用
|
-
|
-
|
-
|
1,378
|
1,428
|
1,554
|
1,668
|
1,754
|
1,783
|
1,759
|
1,855
|
1,894
|
2,016
|
2,134
|
|
営業利益
|
-
|
-
|
-
|
381
|
547
|
622
|
670
|
773
|
815
|
721
|
763
|
573
|
852
|
867
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
7.2
|
6.0
|
7.8
|
7.6
|
|
経常（税引前）利益
|
245
|
473
|
460
|
397
|
574
|
621
|
668
|
784
|
823
|
735
|
771
|
583
|
866
|
890
|
|
経常（税引前）利益率（％）
|
3.2
|
5.6
|
5.3
|
4.5
|
6.9
|
7.0
|
6.9
|
7.5
|
7.6
|
6.9
|
7.2
|
6.1
|
7.9
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
154
|
208
|
206
|
219
|
245
|
275
|
195
|
257
|
168
|
286
|
236
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.5
|
33.4
|
28.8
|
33.0
|
26.5
|
|
純利益
|
96
|
220
|
242
|
245
|
364
|
408
|
447
|
512
|
528
|
393
|
521
|
336
|
580
|
654
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.7
|
4.9
|
3.5
|
5.3
|
5.8
|
|
一株あたり利益
|
62.62
|
190.22
|
170.36
|
165.66
|
246.61
|
275.9
|
302.59
|
346.42
|
357.49
|
266.09
|
352.35
|
227.19
|
392.04
|
442.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
125
|
130
|
132
|
134
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,162
|
1,263
|
1,071
|
1,348
|
1,323
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.0
|
11.9
|
11.2
|
12.3
|
11.7
|