|
（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
|
11,199
|
12,079
|
12,924
|
12,669
|
13,274
|
13,852
|
13,990
|
14,501
|
14,433
|
13,872
|
13,700
|
14,141
|
13,693
|
14,024
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.9
|
-1.2
|
3.2
|
-3.2
|
2.4
|
|
売上原価
|
-
|
-
|
-
|
3,648
|
3,774
|
4,068
|
4,025
|
4,069
|
4,110
|
4,163
|
4,283
|
4,415
|
4,254
|
4,319
|
|
売上総利益
|
-
|
-
|
-
|
9,021
|
9,499
|
9,784
|
9,965
|
10,432
|
10,323
|
9,709
|
9,417
|
9,727
|
9,439
|
9,705
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
70.0
|
68.7
|
68.8
|
68.9
|
69.2
|
|
営業費用
|
-
|
-
|
-
|
6,722
|
7,167
|
8,101
|
7,834
|
8,147
|
8,084
|
8,107
|
8,092
|
8,347
|
8,492
|
8,479
|
|
営業利益
|
-
|
-
|
-
|
2,300
|
2,332
|
1,682
|
2,131
|
2,285
|
2,239
|
1,602
|
1,324
|
1,380
|
946
|
1,226
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.6
|
9.7
|
9.8
|
6.9
|
8.7
|
|
経常（税引前）利益
|
1,900
|
2,135
|
2,567
|
2,349
|
2,340
|
1,686
|
2,155
|
2,314
|
2,381
|
1,703
|
1,348
|
1,395
|
985
|
1,161
|
|
経常（税引前）利益率（％）
|
17.0
|
17.7
|
19.9
|
18.5
|
17.6
|
12.2
|
15.4
|
16.0
|
16.5
|
12.3
|
9.8
|
9.9
|
7.2
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
916
|
854
|
420
|
744
|
780
|
800
|
626
|
494
|
515
|
423
|
446
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.8
|
36.7
|
36.9
|
43.0
|
38.4
|
|
純利益
|
1,005
|
1,205
|
1,378
|
1,412
|
1,485
|
1,266
|
1,411
|
1,515
|
1,580
|
1,063
|
579
|
875
|
541
|
687
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.7
|
4.2
|
6.2
|
4.0
|
4.9
|
|
一株あたり利益
|
95.72
|
114.42
|
114.26
|
115.22
|
120.37
|
102.59
|
114.36
|
122.81
|
128.06
|
89.52
|
52.82
|
79.74
|
49.24
|
66.02
|
|
希薄化後一株あたり利益
|
-
|
108.2
|
112.41
|
114.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47.47
|
59.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130.6
|
104.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
62
|
62
|
62
|
62
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,766
|
1,443
|
1,501
|
1,075
|
1,379
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.7
|
10.5
|
10.6
|
7.9
|
9.8
|