|
（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
|
4,515
|
5,095
|
5,352
|
5,208
|
5,370
|
5,054
|
5,244
|
5,650
|
5,715
|
5,340
|
4,495
|
5,350
|
5,637
|
5,782
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.6
|
-15.8
|
19.0
|
5.4
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
4,034
|
3,960
|
3,643
|
3,794
|
4,210
|
4,110
|
3,838
|
3,342
|
4,035
|
4,339
|
4,428
|
|
売上総利益
|
-
|
-
|
-
|
1,173
|
1,409
|
1,410
|
1,450
|
1,439
|
1,605
|
1,502
|
1,152
|
1,315
|
1,298
|
1,353
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
25.6
|
24.6
|
23.0
|
23.4
|
|
営業費用
|
-
|
-
|
-
|
759
|
794
|
807
|
895
|
891
|
928
|
898
|
850
|
862
|
878
|
898
|
|
営業利益
|
-
|
-
|
-
|
414
|
615
|
603
|
554
|
548
|
676
|
604
|
301
|
452
|
420
|
454
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
6.7
|
8.5
|
7.5
|
7.9
|
|
経常（税引前）利益
|
388
|
462
|
597
|
421
|
613
|
622
|
548
|
508
|
670
|
629
|
354
|
465
|
422
|
455
|
|
経常（税引前）利益率（％）
|
8.6
|
9.1
|
11.2
|
8.1
|
11.4
|
12.3
|
10.5
|
9.0
|
11.7
|
11.8
|
7.9
|
8.7
|
7.5
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
157
|
231
|
199
|
132
|
164
|
206
|
244
|
138
|
115
|
95
|
156
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.9
|
39.2
|
24.7
|
22.7
|
34.3
|
|
純利益
|
231
|
207
|
361
|
262
|
381
|
234
|
388
|
253
|
460
|
349
|
215
|
350
|
326
|
346
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.5
|
4.8
|
6.6
|
5.8
|
6.0
|
|
一株あたり利益
|
23.89
|
13.35
|
43.06
|
29.22
|
42.51
|
26.15
|
43.3
|
29.82
|
59.3
|
44.94
|
27.71
|
45.1
|
42
|
44.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
14
|
14
|
14
|
15
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
683
|
374
|
527
|
492
|
543
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
8.3
|
9.9
|
8.7
|
9.4
|