|
（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
|
29,776
|
31,321
|
31,876
|
32,661
|
34,967
|
37,592
|
38,530
|
39,332
|
40,460
|
40,143
|
38,807
|
40,303
|
41,871
|
43,945
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.8
|
-3.3
|
3.9
|
3.9
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
25,082
|
26,614
|
28,952
|
29,631
|
30,899
|
31,677
|
31,343
|
29,589
|
30,987
|
32,390
|
34,051
|
|
売上総利益
|
-
|
-
|
-
|
7,579
|
8,353
|
8,640
|
8,899
|
8,433
|
8,784
|
8,800
|
9,217
|
9,316
|
9,481
|
9,894
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.9
|
23.8
|
23.1
|
22.6
|
22.5
|
|
営業費用
|
-
|
-
|
-
|
5,139
|
5,828
|
6,156
|
6,377
|
6,563
|
6,946
|
6,796
|
6,921
|
7,056
|
7,451
|
7,818
|
|
営業利益
|
-
|
-
|
-
|
2,439
|
2,525
|
2,484
|
2,522
|
1,870
|
1,837
|
2,004
|
2,296
|
2,260
|
2,030
|
2,076
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
5.9
|
5.6
|
4.9
|
4.7
|
|
経常（税引前）利益
|
2,290
|
2,457
|
2,541
|
2,707
|
2,806
|
2,801
|
2,829
|
2,251
|
2,173
|
2,408
|
2,523
|
2,536
|
2,323
|
2,165
|
|
経常（税引前）利益率（％）
|
7.7
|
7.8
|
8.0
|
8.3
|
8.0
|
7.5
|
7.3
|
5.7
|
5.4
|
6.0
|
6.5
|
6.3
|
5.5
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
922
|
834
|
842
|
889
|
802
|
749
|
665
|
881
|
861
|
765
|
778
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.6
|
34.9
|
34.0
|
32.9
|
35.9
|
|
純利益
|
957
|
1,153
|
1,360
|
1,655
|
1,879
|
1,875
|
1,880
|
1,660
|
1,507
|
1,651
|
1,800
|
1,725
|
1,630
|
1,761
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
4.6
|
4.3
|
3.9
|
4.0
|
|
一株あたり利益
|
111.2
|
131.39
|
143.36
|
154.67
|
174.08
|
172.11
|
84.85
|
73.35
|
66.74
|
74.05
|
81.24
|
78.38
|
75.33
|
80.23
|
|
希薄化後一株あたり利益
|
110.92
|
130.35
|
125.46
|
136.07
|
153.52
|
151.74
|
76.46
|
71.55
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
30
|
35
|
35
|
35
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,966
|
5,152
|
4,998
|
4,742
|
5,104
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
13.3
|
12.4
|
11.3
|
11.6
|