|
（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
|
8,378
|
9,626
|
10,481
|
12,567
|
13,135
|
12,223
|
11,988
|
12,803
|
11,686
|
12,189
|
14,211
|
15,446
|
16,280
|
17,343
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.3
|
16.6
|
8.7
|
5.4
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
10,388
|
10,719
|
9,971
|
9,933
|
10,631
|
9,637
|
10,019
|
11,680
|
12,663
|
13,377
|
14,272
|
|
売上総利益
|
-
|
-
|
-
|
2,179
|
2,416
|
2,253
|
2,055
|
2,172
|
2,048
|
2,170
|
2,531
|
2,783
|
2,903
|
3,071
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.8
|
17.8
|
18.0
|
17.8
|
17.7
|
|
営業費用
|
-
|
-
|
-
|
1,023
|
1,093
|
1,076
|
1,159
|
1,141
|
1,133
|
1,093
|
1,203
|
1,268
|
1,328
|
1,412
|
|
営業利益
|
-
|
-
|
-
|
1,155
|
1,322
|
1,175
|
896
|
1,030
|
915
|
1,076
|
1,327
|
1,514
|
1,574
|
1,658
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
9.3
|
9.8
|
9.7
|
9.6
|
|
経常（税引前）利益
|
466
|
752
|
882
|
1,162
|
1,330
|
1,183
|
903
|
1,038
|
923
|
1,085
|
1,337
|
1,522
|
1,583
|
1,627
|
|
経常（税引前）利益率（％）
|
5.6
|
7.8
|
8.4
|
9.3
|
10.1
|
9.7
|
7.5
|
8.1
|
7.9
|
8.9
|
9.4
|
9.9
|
9.7
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
498
|
496
|
376
|
292
|
386
|
291
|
337
|
394
|
405
|
501
|
432
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
29.5
|
26.6
|
31.7
|
26.6
|
|
純利益
|
164
|
435
|
499
|
663
|
833
|
807
|
610
|
651
|
631
|
748
|
942
|
1,116
|
1,082
|
1,194
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.1
|
6.6
|
7.2
|
6.6
|
6.9
|
|
一株あたり利益
|
24.18
|
64.23
|
37.96
|
54.67
|
68.7
|
66.54
|
50.32
|
53.68
|
52.13
|
61.84
|
77.95
|
92.04
|
59.32
|
65.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
35
|
30
|
40
|
40
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,115
|
1,375
|
1,552
|
1,615
|
1,700
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
9.7
|
10.1
|
9.9
|
9.8
|