|
（単位：百万円）
|
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
|
7,783
|
7,641
|
9,803
|
10,042
|
10,811
|
11,298
|
11,490
|
11,002
|
11,935
|
13,029
|
13,503
|
14,507
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-4.3
|
8.5
|
9.2
|
3.6
|
7.4
|
|
売上原価
|
-
|
-
|
-
|
7,944
|
8,544
|
9,081
|
9,521
|
9,045
|
9,543
|
10,119
|
10,528
|
11,134
|
|
売上総利益
|
-
|
-
|
-
|
2,097
|
2,267
|
2,216
|
1,968
|
1,957
|
2,391
|
2,910
|
2,976
|
3,373
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
17.8
|
20.0
|
22.3
|
22.0
|
23.2
|
|
営業費用
|
-
|
-
|
-
|
1,063
|
1,124
|
1,193
|
1,162
|
1,060
|
1,103
|
1,170
|
1,212
|
1,263
|
|
営業利益
|
-
|
-
|
-
|
1,034
|
1,142
|
1,023
|
806
|
896
|
1,287
|
1,739
|
1,762
|
2,108
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
8.1
|
10.8
|
13.4
|
13.1
|
14.5
|
|
経常（税引前）利益
|
1,315
|
1,080
|
1,143
|
1,052
|
1,116
|
1,061
|
821
|
937
|
1,306
|
1,786
|
1,869
|
2,168
|
|
経常（税引前）利益率（％）
|
16.9
|
14.1
|
11.7
|
10.5
|
10.3
|
9.4
|
7.2
|
8.5
|
10.9
|
13.7
|
13.8
|
14.9
|
|
法人税等合計
|
-
|
-
|
-
|
312
|
385
|
389
|
262
|
304
|
423
|
534
|
598
|
664
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
32.5
|
32.4
|
29.9
|
32.0
|
30.6
|
|
純利益
|
806
|
687
|
747
|
744
|
739
|
678
|
570
|
618
|
873
|
1,260
|
1,285
|
1,513
|
|
純利益率（％）
|
|
|
|
|
|
|
|
5.6
|
7.3
|
9.7
|
9.5
|
10.4
|
|
一株あたり利益
|
6112.59
|
5207.01
|
59.49
|
56.44
|
53.36
|
42.78
|
35.94
|
38.95
|
55
|
79.41
|
81.02
|
95.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
11
|
17
|
23
|
24
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
1,500
|
1,832
|
2,282
|
2,308
|
2,802
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
13.6
|
15.4
|
17.5
|
17.1
|
19.3
|