|
（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
|
9,721
|
9,972
|
9,190
|
9,556
|
8,429
|
8,230
|
10,668
|
10,381
|
12,970
|
16,622
|
18,714
|
16,255
|
11,420
|
12,611
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
28.2
|
12.6
|
-13.1
|
-29.8
|
10.4
|
|
売上総利益
|
-
|
-
|
-
|
2,080
|
1,976
|
1,916
|
2,095
|
2,080
|
2,115
|
1,964
|
2,190
|
1,576
|
1,374
|
1,628
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
11.7
|
9.7
|
12.0
|
12.9
|
|
営業費用
|
-
|
-
|
-
|
971
|
1,018
|
1,016
|
1,017
|
1,067
|
1,080
|
1,008
|
988
|
1,009
|
1,020
|
1,125
|
|
営業利益
|
-
|
-
|
-
|
1,109
|
957
|
900
|
1,078
|
1,013
|
1,034
|
955
|
1,201
|
567
|
354
|
502
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
6.4
|
3.5
|
3.1
|
4.0
|
|
経常（税引前）利益
|
1,309
|
1,207
|
1,025
|
1,176
|
1,047
|
1,002
|
1,179
|
1,155
|
1,165
|
1,069
|
1,339
|
753
|
553
|
657
|
|
経常（税引前）利益率（％）
|
13.5
|
12.1
|
11.2
|
12.3
|
12.4
|
12.2
|
11.1
|
11.1
|
9.0
|
6.4
|
7.2
|
4.6
|
4.8
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
413
|
339
|
293
|
351
|
311
|
308
|
283
|
365
|
194
|
177
|
589
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.5
|
27.3
|
25.7
|
32.0
|
89.7
|
|
純利益
|
697
|
807
|
670
|
768
|
708
|
716
|
829
|
844
|
858
|
790
|
974
|
569
|
548
|
1,579
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
5.2
|
3.5
|
4.8
|
12.5
|
|
一株あたり利益
|
11437.16
|
134.2
|
114.8
|
131.87
|
121.31
|
124.44
|
144.13
|
146.36
|
148.58
|
136.53
|
166.8
|
97.82
|
95.26
|
273.73
|
|
希薄化後一株あたり利益
|
11435.79
|
134.2
|
114.74
|
131.44
|
120.68
|
123.57
|
142.7
|
144.72
|
146.61
|
134.53
|
165.16
|
97.19
|
94.62
|
271.36
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
59.5
|
54.5
|
82.3
|
106.7
|
46.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
90
|
80
|
101
|
126
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,055
|
1,319
|
651
|
403
|
589
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
7.0
|
4.0
|
3.5
|
4.7
|