|
（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
|
20,616
|
20,941
|
21,653
|
22,492
|
23,546
|
23,066
|
21,517
|
21,945
|
23,833
|
24,658
|
24,794
|
23,588
|
22,769
|
22,537
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.5
|
0.6
|
-4.9
|
-3.5
|
-1.0
|
|
売上原価
|
-
|
-
|
-
|
18,134
|
19,036
|
18,587
|
17,337
|
17,524
|
18,828
|
19,795
|
19,759
|
18,288
|
17,051
|
16,283
|
|
売上総利益
|
-
|
-
|
-
|
4,358
|
4,510
|
4,478
|
4,179
|
4,420
|
5,004
|
4,863
|
5,034
|
5,299
|
5,718
|
6,253
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
20.3
|
22.5
|
25.1
|
27.7
|
|
営業費用
|
-
|
-
|
-
|
4,207
|
4,120
|
4,061
|
3,946
|
3,897
|
4,225
|
4,061
|
4,215
|
4,306
|
4,590
|
4,876
|
|
営業利益
|
-
|
-
|
-
|
150
|
389
|
417
|
232
|
522
|
778
|
802
|
819
|
993
|
1,127
|
1,377
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
3.3
|
4.2
|
4.9
|
6.1
|
|
経常（税引前）利益
|
461
|
569
|
573
|
244
|
462
|
489
|
311
|
596
|
845
|
887
|
878
|
1,038
|
1,206
|
1,493
|
|
経常（税引前）利益率（％）
|
2.2
|
2.7
|
2.6
|
1.1
|
2.0
|
2.1
|
1.4
|
2.7
|
3.5
|
3.6
|
3.5
|
4.4
|
5.3
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
146
|
194
|
172
|
102
|
190
|
286
|
314
|
276
|
328
|
319
|
456
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
31.4
|
31.6
|
26.5
|
30.5
|
|
純利益
|
177
|
258
|
308
|
136
|
267
|
317
|
209
|
384
|
473
|
736
|
602
|
748
|
895
|
1,145
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.0
|
2.4
|
3.2
|
3.9
|
5.1
|
|
一株あたり利益
|
17.68
|
23.04
|
30.87
|
12.22
|
23.86
|
28.33
|
18.72
|
34.28
|
42.3
|
65.73
|
53.76
|
66.86
|
79.92
|
102.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
14
|
18
|
24
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,585
|
1,653
|
1,800
|
1,829
|
2,044
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
6.7
|
7.6
|
8.0
|
9.1
|