|
（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
|
8,117
|
8,609
|
9,423
|
10,005
|
10,576
|
10,396
|
10,073
|
10,272
|
10,717
|
11,091
|
12,361
|
12,839
|
12,932
|
15,128
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.5
|
11.5
|
3.9
|
0.7
|
17.0
|
|
売上原価
|
-
|
-
|
-
|
8,136
|
8,322
|
8,124
|
8,127
|
8,489
|
8,417
|
9,269
|
10,005
|
9,790
|
9,672
|
11,820
|
|
売上総利益
|
-
|
-
|
-
|
1,869
|
2,255
|
2,272
|
1,946
|
1,783
|
2,300
|
1,821
|
2,356
|
3,048
|
3,260
|
3,307
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
19.1
|
23.7
|
25.2
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
1,636
|
1,796
|
1,817
|
1,740
|
1,733
|
1,987
|
1,602
|
1,942
|
2,151
|
2,134
|
2,091
|
|
営業利益
|
-
|
-
|
-
|
232
|
458
|
454
|
205
|
49
|
312
|
218
|
413
|
897
|
1,125
|
1,216
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
3.3
|
7.0
|
8.7
|
8.0
|
|
経常（税引前）利益
|
453
|
3
|
289
|
258
|
465
|
411
|
226
|
23
|
401
|
176
|
397
|
660
|
1,130
|
1,139
|
|
経常（税引前）利益率（％）
|
5.6
|
0.0
|
3.1
|
2.6
|
4.4
|
4.0
|
2.2
|
0.2
|
3.7
|
1.6
|
3.2
|
5.1
|
8.7
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
42
|
103
|
44
|
43
|
37
|
-6
|
31
|
41
|
84
|
129
|
228
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.6
|
10.3
|
12.7
|
11.4
|
20.0
|
|
純利益
|
207
|
337
|
53
|
330
|
350
|
355
|
125
|
104
|
-42
|
288
|
248
|
556
|
776
|
896
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.6
|
2.0
|
4.3
|
6.0
|
5.9
|
|
一株あたり利益
|
9.51
|
15.47
|
2.45
|
15.12
|
16.07
|
16.28
|
5.74
|
4.78
|
-1.97
|
13.22
|
11.37
|
25.51
|
35.57
|
41.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
3
|
4
|
7
|
8
|
9
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,180
|
1,310
|
1,825
|
2,102
|
2,250
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
10.6
|
14.2
|
16.3
|
14.9
|