|
（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
|
23,801
|
24,283
|
25,835
|
23,712
|
23,383
|
23,730
|
24,550
|
24,153
|
24,532
|
25,441
|
27,960
|
29,743
|
29,800
|
29,649
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.7
|
9.9
|
6.4
|
0.2
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
17,560
|
16,985
|
16,512
|
17,816
|
17,708
|
17,461
|
17,427
|
20,434
|
22,398
|
22,338
|
22,043
|
|
売上総利益
|
-
|
-
|
-
|
6,152
|
6,398
|
7,219
|
6,734
|
6,445
|
7,070
|
8,014
|
7,527
|
7,344
|
7,462
|
7,606
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
26.9
|
24.7
|
25.0
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
4,433
|
4,496
|
4,633
|
4,558
|
4,631
|
4,724
|
4,979
|
5,087
|
4,894
|
4,932
|
4,945
|
|
営業利益
|
-
|
-
|
-
|
1,719
|
1,902
|
2,586
|
2,175
|
1,813
|
2,346
|
3,035
|
2,440
|
2,450
|
2,530
|
2,661
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
8.7
|
8.2
|
8.5
|
9.0
|
|
経常（税引前）利益
|
2,032
|
2,406
|
2,437
|
1,764
|
2,009
|
2,676
|
2,207
|
1,928
|
2,524
|
3,117
|
2,440
|
2,615
|
2,867
|
3,073
|
|
経常（税引前）利益率（％）
|
8.5
|
9.9
|
9.4
|
7.4
|
8.6
|
11.3
|
9.0
|
8.0
|
10.3
|
12.3
|
8.7
|
8.8
|
9.6
|
10.4
|
|
法人税等合計
|
-
|
-
|
-
|
675
|
564
|
775
|
658
|
433
|
764
|
876
|
741
|
836
|
822
|
959
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
30.4
|
32.0
|
28.7
|
31.2
|
|
純利益
|
1,160
|
1,488
|
1,607
|
1,040
|
1,419
|
1,629
|
1,395
|
924
|
1,701
|
2,197
|
1,689
|
1,773
|
1,980
|
2,110
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.6
|
6.0
|
6.0
|
6.6
|
7.1
|
|
一株あたり利益
|
64.22
|
89.03
|
99.08
|
63.6
|
86.52
|
99.1
|
167.56
|
113.06
|
210.69
|
271.82
|
209.6
|
223.37
|
248.76
|
264.03
|
|
希薄化後一株あたり利益
|
62.84
|
86.64
|
96.26
|
61.77
|
84.05
|
96.18
|
164.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
60
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,863
|
3,248
|
3,271
|
3,537
|
3,701
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.2
|
11.6
|
11.0
|
11.9
|
12.5
|