|
（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
|
5,697
|
5,914
|
6,035
|
6,374
|
6,364
|
6,412
|
6,788
|
7,008
|
6,984
|
6,264
|
7,091
|
7,517
|
8,953
|
9,843
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.3
|
13.2
|
6
|
19.1
|
10.0
|
|
売上原価
|
-
|
-
|
-
|
4,107
|
3,800
|
3,755
|
3,983
|
4,233
|
4,208
|
3,802
|
4,111
|
4,369
|
5,539
|
5,924
|
|
売上総利益
|
-
|
-
|
-
|
2,267
|
2,563
|
2,657
|
2,805
|
2,775
|
2,776
|
2,462
|
2,980
|
3,148
|
3,414
|
3,919
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.3
|
42.0
|
41.9
|
38.1
|
39.8
|
|
営業費用
|
-
|
-
|
-
|
2,165
|
2,079
|
2,020
|
2,111
|
2,172
|
2,167
|
2,004
|
2,070
|
2,258
|
2,539
|
2,850
|
|
営業利益
|
-
|
-
|
-
|
102
|
484
|
637
|
693
|
602
|
608
|
456
|
910
|
890
|
874
|
1,068
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
12.8
|
11.8
|
9.8
|
10.9
|
|
経常（税引前）利益
|
570
|
610
|
407
|
578
|
697
|
854
|
847
|
822
|
907
|
777
|
1,352
|
1,320
|
1,484
|
1,449
|
|
経常（税引前）利益率（％）
|
10.0
|
10.3
|
6.8
|
9.1
|
11.0
|
13.3
|
12.5
|
11.7
|
13.0
|
12.4
|
19.1
|
17.6
|
16.6
|
14.7
|
|
法人税等合計
|
-
|
-
|
-
|
126
|
180
|
224
|
190
|
209
|
174
|
177
|
379
|
383
|
394
|
390
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.8
|
28.1
|
29.1
|
26.6
|
27.0
|
|
純利益
|
244
|
283
|
364
|
281
|
505
|
629
|
656
|
733
|
732
|
598
|
982
|
1,075
|
1,141
|
936
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.6
|
13.9
|
14.3
|
12.7
|
9.5
|
|
一株あたり利益
|
58.36
|
80.23
|
35.69
|
44.16
|
78.81
|
97.35
|
101.42
|
113.11
|
113.08
|
46.15
|
75.78
|
83.42
|
89.03
|
73.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
30
|
25
|
26
|
27
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
884
|
1,326
|
1,364
|
1,400
|
1,602
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.1
|
18.7
|
18.2
|
15.6
|
16.3
|