|
（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
|
5,781
|
5,998
|
6,419
|
7,403
|
8,382
|
8,826
|
9,767
|
10,476
|
9,531
|
8,100
|
9,525
|
9,657
|
9,040
|
9,431
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.0
|
17.6
|
1.4
|
-6.4
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
3,696
|
3,992
|
4,002
|
4,238
|
4,547
|
4,307
|
3,963
|
4,633
|
4,541
|
4,098
|
4,448
|
|
売上総利益
|
-
|
-
|
-
|
3,707
|
4,390
|
4,824
|
5,529
|
5,930
|
5,224
|
4,138
|
4,892
|
5,116
|
4,943
|
4,983
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.1
|
51.4
|
53.0
|
54.7
|
52.8
|
|
営業費用
|
-
|
-
|
-
|
2,226
|
2,475
|
2,811
|
2,833
|
3,050
|
3,005
|
2,625
|
2,780
|
3,007
|
3,075
|
3,216
|
|
営業利益
|
-
|
-
|
-
|
1,481
|
1,914
|
2,013
|
2,696
|
2,880
|
2,219
|
1,512
|
2,111
|
2,108
|
1,867
|
1,767
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
18.7
|
22.2
|
21.8
|
20.7
|
18.7
|
|
経常（税引前）利益
|
1,032
|
951
|
1,107
|
1,534
|
1,954
|
2,026
|
2,734
|
2,895
|
2,232
|
1,712
|
2,156
|
2,131
|
1,908
|
1,779
|
|
経常（税引前）利益率（％）
|
17.9
|
15.9
|
17.2
|
20.7
|
23.3
|
23.0
|
28.0
|
27.6
|
23.4
|
21.1
|
22.6
|
22.1
|
21.1
|
18.9
|
|
法人税等合計
|
-
|
-
|
-
|
562
|
603
|
591
|
849
|
910
|
688
|
496
|
625
|
635
|
585
|
513
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
29.0
|
29.8
|
30.7
|
28.9
|
|
純利益
|
503
|
600
|
583
|
973
|
1,342
|
1,420
|
1,903
|
1,970
|
1,545
|
1,214
|
1,522
|
1,475
|
1,320
|
1,264
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
15.0
|
16.0
|
15.3
|
14.6
|
13.4
|
|
一株あたり利益
|
171.84
|
168.75
|
111.12
|
155.69
|
214.76
|
113.63
|
152.23
|
157.59
|
123.62
|
48.55
|
60.89
|
59.16
|
53.03
|
50.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
157.35
|
123.07
|
48.2
|
60.38
|
58.64
|
52.59
|
50.4
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
72.6
|
37.3
|
38.4
|
52.3
|
59.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
35
|
22.5
|
22.5
|
27.5
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,220
|
2,804
|
2,779
|
2,495
|
2,412
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.4
|
29.4
|
28.8
|
27.6
|
25.6
|