|
（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
|
5,365
|
5,249
|
6,596
|
5,910
|
6,583
|
6,893
|
7,368
|
7,148
|
6,432
|
6,504
|
7,026
|
7,731
|
8,483
|
7,008
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.1
|
8.0
|
10.0
|
9.7
|
-17.4
|
|
売上原価
|
-
|
-
|
-
|
4,039
|
4,456
|
4,580
|
4,949
|
4,872
|
4,492
|
4,538
|
4,829
|
5,358
|
5,734
|
4,906
|
|
売上総利益
|
-
|
-
|
-
|
1,871
|
2,126
|
2,313
|
2,419
|
2,276
|
1,940
|
1,965
|
2,197
|
2,373
|
2,749
|
2,101
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
31.3
|
30.7
|
32.4
|
30.0
|
|
営業費用
|
-
|
-
|
-
|
1,389
|
1,462
|
1,512
|
1,585
|
1,643
|
1,561
|
1,565
|
1,667
|
1,764
|
1,776
|
1,757
|
|
営業利益
|
-
|
-
|
-
|
482
|
664
|
800
|
832
|
632
|
378
|
399
|
529
|
609
|
972
|
344
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
7.5
|
7.9
|
11.5
|
4.9
|
|
経常（税引前）利益
|
398
|
420
|
743
|
522
|
707
|
838
|
878
|
683
|
420
|
455
|
593
|
673
|
1,030
|
399
|
|
経常（税引前）利益率（％）
|
7.4
|
8.0
|
11.3
|
8.8
|
10.7
|
12.2
|
11.9
|
9.6
|
6.5
|
7.0
|
8.4
|
8.7
|
12.1
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
185
|
252
|
247
|
249
|
185
|
145
|
101
|
191
|
197
|
306
|
255
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
32.2
|
29.3
|
29.8
|
63.9
|
|
純利益
|
183
|
247
|
426
|
343
|
485
|
595
|
624
|
431
|
262
|
322
|
400
|
476
|
692
|
566
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.0
|
5.7
|
6.2
|
8.2
|
8.1
|
|
一株あたり利益
|
15.93
|
21.43
|
37
|
29.81
|
42.11
|
51.65
|
54.14
|
37.46
|
22.78
|
27.96
|
34.75
|
42.34
|
62.45
|
50.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
51.55
|
53.97
|
37.26
|
22.61
|
27.74
|
34.43
|
41.88
|
61.67
|
49.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
36.0
|
29.0
|
31.0
|
24.3
|
20.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
13
|
15
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
680
|
773
|
878
|
1,218
|
581
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.5
|
11.0
|
11.4
|
14.4
|
8.3
|