|
（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
|
8,857
|
9,072
|
9,329
|
10,181
|
11,037
|
12,485
|
13,493
|
14,834
|
15,342
|
15,431
|
16,681
|
17,331
|
17,357
|
18,066
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.6
|
8.1
|
3.9
|
0.2
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
8,325
|
8,986
|
10,130
|
11,034
|
12,123
|
12,563
|
12,450
|
13,374
|
13,860
|
13,819
|
14,423
|
|
売上総利益
|
-
|
-
|
-
|
1,856
|
2,051
|
2,355
|
2,459
|
2,711
|
2,780
|
2,982
|
3,306
|
3,471
|
3,537
|
3,643
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.3
|
19.8
|
20.0
|
20.4
|
20.2
|
|
営業費用
|
-
|
-
|
-
|
1,078
|
1,201
|
1,394
|
1,478
|
1,725
|
1,768
|
1,615
|
1,590
|
1,638
|
1,818
|
1,837
|
|
営業利益
|
-
|
-
|
-
|
777
|
851
|
961
|
981
|
986
|
1,012
|
1,367
|
1,716
|
1,833
|
1,719
|
1,807
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
10.3
|
10.6
|
9.9
|
10.0
|
|
経常（税引前）利益
|
682
|
625
|
715
|
782
|
836
|
970
|
982
|
993
|
1,017
|
1,369
|
1,719
|
1,844
|
1,730
|
1,821
|
|
経常（税引前）利益率（％）
|
7.7
|
6.9
|
7.7
|
7.7
|
7.6
|
7.8
|
7.3
|
6.7
|
6.6
|
8.9
|
10.3
|
10.6
|
10.0
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
440
|
300
|
299
|
320
|
275
|
323
|
433
|
506
|
550
|
547
|
529
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.6
|
29.4
|
29.8
|
31.6
|
29.0
|
|
純利益
|
196
|
329
|
389
|
659
|
537
|
686
|
661
|
717
|
695
|
937
|
1,213
|
1,294
|
1,184
|
1,293
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.1
|
7.3
|
7.5
|
6.8
|
7.2
|
|
一株あたり利益
|
42.83
|
70.96
|
84.19
|
135.31
|
110.1
|
140.84
|
135.74
|
147.24
|
142.53
|
94.81
|
104.63
|
111.27
|
101.89
|
111.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
142.3
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
40
|
43
|
43.5
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,409
|
1,767
|
1,878
|
1,757
|
1,825
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
10.6
|
10.8
|
10.1
|
10.1
|