|
（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
|
5,970
|
7,302
|
7,874
|
8,680
|
9,439
|
10,331
|
10,361
|
10,612
|
11,700
|
11,607
|
11,871
|
11,336
|
12,404
|
13,301
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.8
|
2.3
|
-4.5
|
9.4
|
7.2
|
|
売上原価
|
-
|
-
|
-
|
6,495
|
7,075
|
7,751
|
7,894
|
8,198
|
8,977
|
8,821
|
9,070
|
8,655
|
9,576
|
10,101
|
|
売上総利益
|
-
|
-
|
-
|
2,185
|
2,364
|
2,581
|
2,467
|
2,414
|
2,723
|
2,785
|
2,802
|
2,681
|
2,828
|
3,200
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.0
|
23.6
|
23.7
|
22.8
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
1,467
|
1,557
|
1,735
|
1,614
|
1,550
|
1,709
|
1,703
|
1,775
|
1,971
|
2,019
|
2,246
|
|
営業利益
|
-
|
-
|
-
|
717
|
806
|
844
|
852
|
863
|
1,013
|
1,081
|
1,026
|
709
|
808
|
954
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
8.6
|
6.3
|
6.5
|
7.2
|
|
経常（税引前）利益
|
459
|
488
|
590
|
740
|
827
|
866
|
880
|
890
|
1,042
|
1,109
|
1,025
|
732
|
829
|
973
|
|
経常（税引前）利益率（％）
|
7.7
|
6.7
|
7.5
|
8.5
|
8.8
|
8.4
|
8.5
|
8.4
|
8.9
|
9.6
|
8.6
|
6.5
|
6.7
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
289
|
287
|
264
|
263
|
291
|
339
|
344
|
265
|
334
|
218
|
294
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
25.9
|
45.6
|
26.4
|
30.3
|
|
純利益
|
258
|
294
|
349
|
451
|
539
|
616
|
596
|
605
|
706
|
716
|
750
|
754
|
618
|
700
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.2
|
6.3
|
6.7
|
5.0
|
5.3
|
|
一株あたり利益
|
46.43
|
52.95
|
62.86
|
81.19
|
97.14
|
110.93
|
107.37
|
108.9
|
127.06
|
128.96
|
141.3
|
156.21
|
126.79
|
143.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43
|
63
|
55
|
55
|
44
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,193
|
1,334
|
1,094
|
1,236
|
1,363
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
11.2
|
9.7
|
10.0
|
10.2
|