|
（単位：%）
|
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
|
5,315
|
5,545
|
5,878
|
6,186
|
6,528
|
6,552
|
6,732
|
6,992
|
7,461
|
7,764
|
8,691
|
8,805
|
9,137
|
9,377
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.1
|
11.9
|
1.3
|
3.8
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
1,752
|
1,856
|
1,764
|
1,796
|
1,806
|
1,851
|
1,891
|
2,484
|
2,525
|
2,761
|
2,855
|
|
売上総利益
|
-
|
-
|
-
|
4,433
|
4,671
|
4,788
|
4,936
|
5,186
|
5,609
|
5,873
|
6,207
|
6,280
|
6,376
|
6,522
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
75.6
|
71.4
|
71.3
|
69.8
|
69.6
|
|
営業費用
|
-
|
-
|
-
|
3,451
|
3,542
|
3,559
|
3,621
|
3,788
|
4,139
|
4,252
|
4,056
|
4,259
|
4,454
|
4,690
|
|
営業利益
|
-
|
-
|
-
|
982
|
1,129
|
1,229
|
1,315
|
1,397
|
1,469
|
1,620
|
2,151
|
2,020
|
1,921
|
1,831
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
20.9
|
24.8
|
22.9
|
21.0
|
19.5
|
|
経常（税引前）利益
|
994
|
881
|
894
|
960
|
1,130
|
1,233
|
1,338
|
1,400
|
1,491
|
1,657
|
2,178
|
2,115
|
1,953
|
1,834
|
|
経常（税引前）利益率（％）
|
18.7
|
15.9
|
15.2
|
15.5
|
17.3
|
18.8
|
19.9
|
20.0
|
20.0
|
21.3
|
25.1
|
24.0
|
21.4
|
19.6
|
|
法人税等合計
|
-
|
-
|
-
|
334
|
363
|
364
|
367
|
434
|
456
|
488
|
626
|
587
|
603
|
529
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.5
|
28.7
|
27.8
|
30.9
|
28.9
|
|
純利益
|
548
|
629
|
534
|
626
|
766
|
868
|
971
|
965
|
1,035
|
1,169
|
1,393
|
1,560
|
1,349
|
1,304
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
15.1
|
16.0
|
17.7
|
14.8
|
13.9
|
|
一株あたり利益
|
35.74
|
40.98
|
34.78
|
41.39
|
53.13
|
54.74
|
57.5
|
53.43
|
52.57
|
53.98
|
59.62
|
60.14
|
47.78
|
46.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53.74
|
59.5
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33.5
|
33.6
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,794
|
2,367
|
2,302
|
2,267
|
2,199
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.1
|
27.2
|
26.1
|
24.8
|
23.5
|