|
（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
|
6,809
|
6,741
|
6,945
|
7,216
|
7,722
|
8,115
|
7,817
|
9,162
|
8,415
|
8,270
|
8,676
|
9,745
|
11,016
|
11,119
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.7
|
4.9
|
12.3
|
13.0
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
4,288
|
4,549
|
4,667
|
4,351
|
5,004
|
4,689
|
4,795
|
4,609
|
5,263
|
6,019
|
5,929
|
|
売上総利益
|
-
|
-
|
-
|
2,929
|
3,172
|
3,448
|
3,466
|
4,159
|
3,726
|
3,475
|
4,067
|
4,482
|
4,997
|
5,191
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.0
|
46.9
|
46.0
|
45.4
|
46.7
|
|
営業費用
|
-
|
-
|
-
|
2,343
|
2,364
|
2,514
|
2,575
|
2,742
|
2,726
|
2,633
|
2,850
|
3,023
|
3,414
|
3,587
|
|
営業利益
|
-
|
-
|
-
|
585
|
808
|
934
|
890
|
1,416
|
1,000
|
841
|
1,217
|
1,458
|
1,582
|
1,603
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
14.0
|
15.0
|
14.4
|
14.4
|
|
経常（税引前）利益
|
617
|
514
|
606
|
649
|
879
|
989
|
918
|
1,440
|
1,017
|
846
|
1,266
|
1,475
|
1,611
|
1,645
|
|
経常（税引前）利益率（％）
|
9.1
|
7.6
|
8.7
|
9.0
|
11.4
|
12.2
|
11.8
|
15.7
|
12.1
|
10.2
|
14.6
|
15.1
|
14.6
|
14.8
|
|
法人税等合計
|
-
|
-
|
-
|
227
|
301
|
271
|
254
|
411
|
312
|
253
|
362
|
387
|
409
|
429
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
28.6
|
26.3
|
25.4
|
26.1
|
|
純利益
|
288
|
300
|
376
|
422
|
565
|
700
|
753
|
1,018
|
714
|
589
|
880
|
1,060
|
1,195
|
1,217
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.1
|
10.1
|
10.9
|
10.9
|
10.9
|
|
一株あたり利益
|
46.63
|
48.34
|
60.47
|
67.72
|
93.47
|
97.44
|
104.8
|
141.73
|
99.47
|
81.98
|
122.12
|
146.82
|
165.22
|
170.23
|
|
希薄化後一株あたり利益
|
46.49
|
48.14
|
60.19
|
67.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
45
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,062
|
1,431
|
1,689
|
1,833
|
1,884
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.9
|
16.5
|
17.3
|
16.6
|
16.9
|