|
（単位：十億円）
|
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
|
965
|
1,032
|
1,111
|
1,113
|
1,096
|
1,066
|
1,107
|
1,143
|
1,129
|
1,057
|
1,158
|
1,243
|
1,257
|
1,298
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.4
|
9.6
|
7.3
|
1.1
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
775
|
751
|
712
|
745
|
775
|
767
|
726
|
802
|
865
|
864
|
877
|
|
売上総利益
|
-
|
-
|
-
|
338
|
346
|
354
|
362
|
368
|
363
|
330
|
356
|
377
|
392
|
421
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.3
|
30.7
|
30.4
|
31.2
|
32.4
|
|
営業費用
|
-
|
-
|
-
|
252
|
256
|
257
|
263
|
272
|
275
|
263
|
267
|
286
|
298
|
313
|
|
営業利益
|
-
|
-
|
-
|
86
|
90
|
96
|
99
|
96
|
88
|
67
|
89
|
92
|
94
|
108
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
7.7
|
7.4
|
7.5
|
8.3
|
|
経常（税引前）利益
|
54
|
61
|
83
|
88
|
81
|
92
|
94
|
93
|
87
|
63
|
97
|
104
|
106
|
111
|
|
経常（税引前）利益率（％）
|
5.6
|
5.9
|
7.5
|
7.9
|
7.4
|
8.6
|
8.5
|
8.2
|
7.7
|
5.9
|
8.4
|
8.4
|
8.4
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
30
|
20
|
21
|
28
|
25
|
23
|
20
|
31
|
29
|
32
|
36
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
32.1
|
27.6
|
30.6
|
32.3
|
|
純利益
|
12
|
16
|
20
|
54
|
58
|
62
|
67
|
68
|
61
|
43
|
39
|
71
|
79
|
84
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
3.3
|
5.7
|
6.3
|
6.5
|
|
一株あたり利益
|
53.96
|
58.53
|
80.13
|
104.73
|
115.08
|
126.13
|
133.8
|
141.74
|
128.25
|
91.92
|
83.17
|
159.19
|
183.48
|
195.93
|
|
希薄化後一株あたり利益
|
53.94
|
58.5
|
79.94
|
104.55
|
114.88
|
125.95
|
133.58
|
141.64
|
128.23
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
47
|
49
|
59
|
74
|
79
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
112
|
135
|
141
|
146
|
160
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
11.6
|
11.3
|
11.6
|
12.4
|