|
（単位：%）
|
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
|
16,887
|
17,430
|
18,030
|
17,865
|
17,945
|
17,246
|
18,367
|
18,786
|
19,145
|
18,595
|
19,753
|
21,788
|
21,964
|
23,485
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.9
|
6.2
|
10.3
|
0.8
|
6.9
|
|
売上原価
|
-
|
-
|
-
|
14,411
|
13,935
|
12,938
|
14,298
|
15,066
|
15,059
|
14,451
|
15,441
|
17,588
|
17,761
|
19,157
|
|
売上総利益
|
-
|
-
|
-
|
3,453
|
4,010
|
4,308
|
4,069
|
3,720
|
4,086
|
4,145
|
4,312
|
4,199
|
4,202
|
4,327
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.3
|
21.8
|
19.3
|
19.1
|
18.4
|
|
営業費用
|
-
|
-
|
-
|
2,879
|
2,907
|
2,930
|
2,990
|
2,961
|
3,089
|
2,933
|
3,023
|
3,074
|
3,116
|
3,423
|
|
営業利益
|
-
|
-
|
-
|
574
|
1,103
|
1,377
|
1,079
|
759
|
997
|
1,212
|
1,288
|
1,125
|
1,086
|
904
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
6.5
|
5.2
|
4.9
|
3.8
|
|
経常（税引前）利益
|
846
|
1,156
|
944
|
797
|
1,323
|
1,533
|
1,250
|
945
|
1,187
|
1,404
|
1,528
|
1,398
|
1,347
|
1,130
|
|
経常（税引前）利益率（％）
|
5.0
|
6.6
|
5.2
|
4.5
|
7.4
|
8.9
|
6.8
|
5.0
|
6.2
|
7.6
|
7.7
|
6.4
|
6.1
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
302
|
408
|
435
|
318
|
341
|
386
|
447
|
454
|
307
|
470
|
375
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
29.7
|
22.0
|
34.9
|
33.2
|
|
純利益
|
494
|
722
|
596
|
505
|
969
|
1,082
|
915
|
583
|
832
|
949
|
1,061
|
907
|
1,067
|
944
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
5.4
|
4.2
|
4.9
|
4.0
|
|
一株あたり利益
|
48.18
|
84.85
|
73.47
|
63
|
120.17
|
134.27
|
226.03
|
145.84
|
214.49
|
245.23
|
273.73
|
233.68
|
275.07
|
121.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58
|
58
|
64
|
64
|
64
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,892
|
1,983
|
1,866
|
1,961
|
1,904
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
10.0
|
8.6
|
8.9
|
8.1
|