|
（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
|
11,854
|
10,471
|
10,628
|
10,621
|
12,069
|
12,492
|
13,640
|
12,036
|
11,518
|
9,438
|
10,142
|
9,064
|
9,637
|
13,337
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.1
|
7.5
|
-10.6
|
6.3
|
38.4
|
|
売上総利益
|
-
|
-
|
-
|
2,601
|
3,139
|
3,056
|
3,571
|
3,292
|
3,322
|
2,581
|
2,204
|
2,181
|
2,143
|
2,421
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.4
|
21.7
|
24.1
|
22.2
|
18.2
|
|
営業費用
|
-
|
-
|
-
|
1,951
|
2,280
|
2,353
|
2,813
|
2,505
|
2,385
|
2,108
|
1,654
|
1,630
|
1,592
|
1,809
|
|
営業利益
|
-
|
-
|
-
|
649
|
859
|
702
|
758
|
787
|
937
|
472
|
549
|
550
|
551
|
611
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
5.4
|
6.1
|
5.7
|
4.6
|
|
経常（税引前）利益
|
627
|
476
|
566
|
715
|
895
|
758
|
804
|
819
|
975
|
509
|
594
|
602
|
643
|
682
|
|
経常（税引前）利益率（％）
|
5.3
|
4.6
|
5.3
|
6.7
|
7.4
|
6.1
|
5.9
|
6.8
|
8.5
|
5.4
|
5.9
|
6.6
|
6.7
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
288
|
317
|
201
|
249
|
258
|
296
|
150
|
199
|
179
|
187
|
151
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.4
|
33.6
|
29.7
|
29.1
|
22.3
|
|
純利益
|
305
|
276
|
321
|
423
|
574
|
551
|
546
|
560
|
675
|
358
|
394
|
406
|
456
|
536
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
3.9
|
4.5
|
4.7
|
4.0
|
|
一株あたり利益
|
19.15
|
17.29
|
20.13
|
26.53
|
35.94
|
34.45
|
170.82
|
174.64
|
209.87
|
111.37
|
122.28
|
126.02
|
141.06
|
165.65
|
|
希薄化後一株あたり利益
|
19.13
|
17.23
|
20.02
|
26.34
|
35.7
|
34.19
|
169.27
|
173.43
|
208.83
|
110.77
|
121.57
|
125.29
|
140.25
|
164.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
31.6
|
32.9
|
39.9
|
42.8
|
42.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
35
|
40
|
50
|
60
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
780
|
824
|
853
|
914
|
1,046
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
8.1
|
9.4
|
9.5
|
7.8
|