|
（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
|
4,864
|
5,471
|
5,803
|
5,476
|
5,346
|
4,703
|
4,387
|
4,671
|
4,609
|
4,258
|
4,615
|
4,923
|
5,056
|
5,306
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.6
|
8.4
|
6.7
|
2.7
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
3,418
|
3,225
|
2,532
|
2,364
|
2,392
|
2,230
|
1,946
|
2,207
|
2,410
|
2,505
|
2,631
|
|
売上総利益
|
-
|
-
|
-
|
2,058
|
2,120
|
2,172
|
2,022
|
2,278
|
2,379
|
2,311
|
2,407
|
2,513
|
2,552
|
2,674
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.3
|
52.2
|
51.1
|
50.5
|
50.4
|
|
営業費用
|
-
|
-
|
-
|
1,656
|
1,678
|
1,696
|
1,566
|
1,697
|
1,770
|
1,678
|
1,659
|
1,692
|
1,686
|
1,850
|
|
営業利益
|
-
|
-
|
-
|
401
|
442
|
474
|
456
|
581
|
608
|
632
|
747
|
821
|
865
|
823
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
16.2
|
16.7
|
17.1
|
15.5
|
|
経常（税引前）利益
|
207
|
251
|
314
|
392
|
440
|
468
|
477
|
596
|
616
|
653
|
777
|
853
|
928
|
828
|
|
経常（税引前）利益率（％）
|
4.3
|
4.6
|
5.4
|
7.2
|
8.2
|
10.0
|
10.9
|
12.8
|
13.4
|
15.4
|
16.9
|
17.3
|
18.4
|
15.6
|
|
法人税等合計
|
-
|
-
|
-
|
147
|
140
|
148
|
101
|
204
|
200
|
195
|
254
|
276
|
292
|
186
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
32.8
|
32.4
|
31.5
|
22.5
|
|
純利益
|
113
|
153
|
193
|
230
|
296
|
309
|
277
|
385
|
398
|
417
|
512
|
568
|
637
|
641
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.8
|
11.1
|
11.5
|
12.6
|
12.1
|
|
一株あたり利益
|
25.42
|
34.57
|
43.37
|
51.73
|
69.39
|
74.12
|
66.49
|
98.57
|
97.09
|
100.63
|
126.39
|
136.13
|
152.26
|
152.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
25
|
25
|
32
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
775
|
897
|
962
|
983
|
926
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
19.5
|
19.6
|
19.5
|
17.5
|