|
（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
|
5,223
|
5,742
|
5,495
|
5,452
|
5,706
|
5,631
|
5,752
|
6,159
|
6,013
|
6,059
|
6,408
|
7,189
|
7,912
|
7,899
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.8
|
5.8
|
12.2
|
10.0
|
-0.2
|
|
売上原価
|
-
|
-
|
-
|
4,251
|
4,416
|
4,329
|
4,440
|
4,903
|
4,697
|
4,725
|
5,178
|
5,899
|
6,364
|
6,178
|
|
売上総利益
|
-
|
-
|
-
|
1,201
|
1,289
|
1,302
|
1,311
|
1,255
|
1,315
|
1,333
|
1,230
|
1,290
|
1,547
|
1,721
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
19.2
|
17.9
|
19.6
|
21.8
|
|
営業費用
|
-
|
-
|
-
|
905
|
939
|
968
|
992
|
1,014
|
1,006
|
1,035
|
1,057
|
1,039
|
1,126
|
1,247
|
|
営業利益
|
-
|
-
|
-
|
295
|
350
|
333
|
319
|
240
|
309
|
298
|
172
|
250
|
420
|
473
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
2.7
|
3.5
|
5.3
|
6.0
|
|
経常（税引前）利益
|
335
|
457
|
341
|
290
|
361
|
342
|
321
|
246
|
317
|
311
|
182
|
257
|
426
|
477
|
|
経常（税引前）利益率（％）
|
6.4
|
8.0
|
6.2
|
5.3
|
6.3
|
6.1
|
5.6
|
4.0
|
5.3
|
5.1
|
2.8
|
3.6
|
5.4
|
6.0
|
|
法人税等合計
|
-
|
-
|
-
|
66
|
98
|
104
|
96
|
101
|
89
|
104
|
54
|
80
|
90
|
105
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.7
|
29.6
|
31.2
|
21.2
|
22.1
|
|
純利益
|
179
|
206
|
200
|
224
|
240
|
247
|
232
|
207
|
222
|
206
|
126
|
173
|
334
|
369
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.4
|
2.0
|
2.4
|
4.2
|
4.7
|
|
一株あたり利益
|
20.39
|
23.52
|
22.78
|
25.53
|
27.51
|
31.81
|
298.69
|
266.55
|
286.01
|
265.11
|
162.98
|
223.15
|
429.38
|
473.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
469
|
343
|
398
|
570
|
600
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
5.4
|
5.5
|
7.2
|
7.6
|