|
（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
|
15,523
|
16,289
|
16,370
|
15,702
|
14,585
|
14,571
|
14,963
|
15,757
|
16,786
|
16,967
|
19,037
|
20,345
|
20,705
|
23,630
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.1
|
12.2
|
6.9
|
1.8
|
14.1
|
|
売上原価
|
-
|
-
|
-
|
11,592
|
10,566
|
10,399
|
10,214
|
10,691
|
11,419
|
11,404
|
12,764
|
14,080
|
14,026
|
15,625
|
|
売上総利益
|
-
|
-
|
-
|
4,110
|
4,019
|
4,172
|
4,750
|
5,066
|
5,367
|
5,564
|
6,273
|
6,266
|
6,679
|
8,006
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
33.0
|
30.8
|
32.3
|
33.9
|
|
営業費用
|
-
|
-
|
-
|
3,264
|
3,317
|
3,424
|
3,589
|
3,599
|
3,919
|
3,858
|
3,917
|
4,126
|
4,351
|
4,605
|
|
営業利益
|
-
|
-
|
-
|
846
|
701
|
747
|
1,160
|
1,467
|
1,447
|
1,705
|
2,355
|
2,139
|
2,329
|
3,401
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
12.4
|
10.5
|
11.2
|
14.4
|
|
経常（税引前）利益
|
736
|
821
|
993
|
974
|
754
|
820
|
1,217
|
1,561
|
1,529
|
1,853
|
2,515
|
2,259
|
2,457
|
3,457
|
|
経常（税引前）利益率（％）
|
4.7
|
5.0
|
6.1
|
6.2
|
5.2
|
5.6
|
8.1
|
9.9
|
9.1
|
10.9
|
13.2
|
11.1
|
11.9
|
14.6
|
|
法人税等合計
|
-
|
-
|
-
|
289
|
208
|
205
|
304
|
433
|
449
|
572
|
752
|
730
|
715
|
946
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
29.9
|
32.4
|
29.1
|
27.4
|
|
純利益
|
373
|
370
|
668
|
685
|
542
|
570
|
898
|
1,135
|
1,049
|
1,504
|
2,049
|
1,684
|
1,906
|
2,465
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.9
|
10.8
|
8.3
|
9.2
|
10.4
|
|
一株あたり利益
|
50.09
|
49.72
|
89.64
|
91.84
|
72.69
|
76.97
|
114.82
|
139.26
|
129.36
|
187.32
|
130.01
|
110.32
|
127.56
|
173.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
43
|
39
|
34
|
36
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,248
|
2,847
|
2,678
|
2,842
|
3,940
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.2
|
15.0
|
13.2
|
13.7
|
16.7
|