|
（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
|
11,282
|
11,680
|
12,045
|
12,040
|
12,256
|
12,930
|
13,737
|
14,407
|
15,440
|
14,594
|
15,257
|
15,326
|
15,675
|
15,708
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.5
|
4.6
|
0.5
|
2.3
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
8,151
|
8,266
|
8,663
|
9,093
|
9,768
|
10,388
|
9,405
|
10,522
|
11,448
|
11,216
|
11,246
|
|
売上総利益
|
-
|
-
|
-
|
3,889
|
3,991
|
4,268
|
4,644
|
4,639
|
5,052
|
5,188
|
4,735
|
3,877
|
4,459
|
4,462
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.6
|
31.0
|
25.3
|
28.4
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
2,512
|
2,566
|
2,681
|
2,854
|
2,898
|
3,120
|
2,942
|
3,069
|
3,049
|
3,228
|
3,181
|
|
営業利益
|
-
|
-
|
-
|
1,376
|
1,425
|
1,586
|
1,789
|
1,740
|
1,931
|
2,247
|
1,666
|
828
|
1,231
|
1,280
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
10.9
|
5.4
|
7.9
|
8.2
|
|
経常（税引前）利益
|
1,403
|
1,671
|
1,723
|
1,624
|
1,545
|
1,718
|
1,935
|
1,827
|
2,094
|
2,409
|
1,913
|
1,373
|
1,644
|
1,583
|
|
経常（税引前）利益率（％）
|
12.4
|
14.3
|
14.3
|
13.5
|
12.6
|
13.3
|
14.1
|
12.7
|
13.6
|
16.5
|
12.5
|
9.0
|
10.5
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
571
|
485
|
490
|
545
|
355
|
555
|
708
|
535
|
462
|
488
|
563
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.4
|
28.0
|
33.6
|
29.7
|
35.6
|
|
純利益
|
712
|
859
|
962
|
1,020
|
1,055
|
1,212
|
1,368
|
1,451
|
1,692
|
1,722
|
1,356
|
890
|
1,075
|
1,136
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.8
|
8.9
|
5.8
|
6.9
|
7.2
|
|
一株あたり利益
|
70.5
|
87.86
|
87.88
|
81.22
|
77.04
|
89.36
|
100.87
|
97.08
|
122.11
|
130.34
|
100.89
|
66.2
|
83.64
|
88.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,113
|
2,501
|
1,674
|
2,115
|
2,115
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.3
|
16.4
|
10.9
|
13.5
|
13.5
|