|
（単位：十億円）
|
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
|
3,639
|
3,567
|
4,054
|
4,323
|
4,394
|
4,239
|
4,431
|
4,520
|
4,463
|
4,191
|
4,477
|
5,004
|
5,258
|
5,522
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.1
|
6.8
|
11.8
|
5.1
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
2,052
|
2,075
|
2,004
|
2,051
|
3,187
|
3,200
|
3,017
|
3,212
|
3,597
|
3,712
|
3,829
|
|
売上総利益
|
-
|
-
|
-
|
623
|
600
|
573
|
625
|
594
|
528
|
510
|
549
|
587
|
572
|
529
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
12.3
|
11.7
|
10.9
|
9.6
|
|
営業費用
|
-
|
-
|
-
|
473
|
488
|
491
|
505
|
1,043
|
1,017
|
954
|
1,014
|
1,148
|
1,237
|
1,316
|
|
営業利益
|
-
|
-
|
-
|
151
|
112
|
81
|
120
|
290
|
260
|
230
|
252
|
262
|
329
|
392
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
5.6
|
5.2
|
6.2
|
7.1
|
|
経常（税引前）利益
|
224
|
65
|
249
|
323
|
318
|
296
|
365
|
316
|
282
|
259
|
280
|
292
|
366
|
437
|
|
経常（税引前）利益率（％）
|
6.2
|
1.8
|
6.1
|
7.5
|
7.2
|
7.0
|
8.2
|
7.0
|
6.3
|
6.2
|
6.2
|
5.8
|
7.0
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
38
|
18
|
8
|
24
|
78
|
48
|
57
|
62
|
67
|
69
|
90
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.1
|
22.1
|
23.0
|
18.8
|
20.7
|
|
純利益
|
112
|
70
|
153
|
235
|
228
|
210
|
272
|
227
|
222
|
193
|
203
|
214
|
285
|
324
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
4.5
|
4.3
|
5.4
|
5.9
|
|
一株あたり利益
|
52.2
|
32.38
|
71.49
|
109.32
|
106.43
|
98.07
|
126.7
|
105.65
|
103.41
|
90.03
|
95.41
|
101.3
|
135.74
|
155.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
119
|
105
|
103
|
90
|
95
|
101
|
135
|
155
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
40
|
42.1
|
39.6
|
37.0
|
32.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
36
|
40
|
40
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
444
|
459
|
476
|
529
|
613
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
10.6
|
10.2
|
9.5
|
10.1
|
11.1
|