|
（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
|
2,059
|
2,160
|
2,569
|
2,823
|
2,933
|
2,814
|
3,082
|
3,178
|
3,107
|
2,919
|
3,368
|
4,006
|
4,403
|
4,680
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.1
|
15.4
|
18.9
|
9.9
|
6.3
|
|
売上原価
|
-
|
-
|
-
|
2,311
|
2,397
|
2,284
|
2,507
|
2,593
|
2,554
|
2,387
|
2,794
|
3,336
|
3,635
|
3,800
|
|
売上総利益
|
-
|
-
|
-
|
512
|
536
|
530
|
575
|
585
|
553
|
531
|
574
|
670
|
768
|
880
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
17.0
|
16.7
|
17.4
|
18.8
|
|
営業費用
|
-
|
-
|
-
|
378
|
392
|
380
|
402
|
418
|
426
|
417
|
452
|
493
|
541
|
559
|
|
営業利益
|
-
|
-
|
-
|
134
|
143
|
151
|
173
|
166
|
127
|
114
|
122
|
177
|
227
|
321
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
3.6
|
4.4
|
5.1
|
6.9
|
|
経常（税引前）利益
|
107
|
94
|
145
|
161
|
166
|
174
|
195
|
189
|
130
|
114
|
138
|
173
|
215
|
309
|
|
経常（税引前）利益率（％）
|
5.2
|
4.4
|
5.7
|
5.7
|
5.6
|
6.2
|
6.3
|
5.9
|
4.2
|
3.9
|
4.1
|
4.3
|
4.9
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
37
|
50
|
41
|
53
|
51
|
45
|
42
|
50
|
64
|
70
|
82
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.4
|
36.3
|
37.0
|
32.3
|
26.6
|
|
純利益
|
16
|
10
|
24
|
130
|
105
|
126
|
140
|
130
|
88
|
69
|
110
|
132
|
169
|
222
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
3.3
|
3.3
|
3.8
|
4.7
|
|
一株あたり利益
|
74.21
|
47.85
|
84.15
|
151
|
114.73
|
137.61
|
154.29
|
151.38
|
93.24
|
72.25
|
123.49
|
144.45
|
191.98
|
248.47
|
|
希薄化後一株あたり利益
|
74.2
|
-
|
-
|
-
|
-
|
137.24
|
152.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
32
|
50
|
50
|
77
|
97
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
282
|
303
|
373
|
433
|
527
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
9.0
|
9.3
|
9.8
|
11.3
|