|
（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
|
7,694
|
8,143
|
8,934
|
9,145
|
9,032
|
8,457
|
8,654
|
9,332
|
9,811
|
9,040
|
9,699
|
9,368
|
10,284
|
9,906
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.9
|
7.3
|
-3.4
|
9.8
|
-3.7
|
|
売上総利益
|
-
|
-
|
-
|
4,525
|
4,010
|
4,120
|
4,003
|
4,355
|
4,498
|
4,454
|
4,817
|
4,630
|
5,152
|
4,928
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
49.3
|
49.7
|
49.4
|
50.1
|
49.8
|
|
営業費用
|
-
|
-
|
-
|
2,237
|
2,369
|
2,701
|
2,511
|
2,837
|
3,241
|
2,847
|
2,955
|
2,981
|
3,312
|
3,628
|
|
営業利益
|
-
|
-
|
-
|
2,288
|
1,640
|
1,418
|
1,491
|
1,517
|
1,257
|
1,607
|
1,861
|
1,649
|
1,840
|
1,300
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.8
|
19.2
|
17.6
|
17.9
|
13.1
|
|
経常（税引前）利益
|
1,794
|
2,013
|
2,335
|
2,250
|
1,645
|
1,396
|
1,490
|
1,535
|
1,269
|
1,629
|
1,851
|
1,668
|
1,870
|
1,303
|
|
経常（税引前）利益率（％）
|
23.3
|
24.7
|
26.1
|
24.6
|
18.2
|
16.5
|
17.2
|
16.5
|
12.9
|
18.0
|
19.1
|
17.8
|
18.2
|
13.2
|
|
法人税等合計
|
-
|
-
|
-
|
820
|
606
|
149
|
362
|
451
|
338
|
496
|
569
|
515
|
512
|
315
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
30.8
|
30.9
|
27.4
|
24.2
|
|
純利益
|
1,030
|
1,276
|
1,454
|
1,429
|
1,197
|
458
|
1,308
|
1,098
|
1,000
|
1,153
|
1,281
|
1,150
|
1,348
|
1,004
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.8
|
13.2
|
12.3
|
13.1
|
10.1
|
|
一株あたり利益
|
35300.34
|
145.69
|
166.01
|
163.14
|
136.78
|
53.21
|
152.04
|
128.13
|
117.84
|
135.78
|
150.85
|
136.35
|
172.95
|
145.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49
|
51
|
60
|
60
|
68
|
68
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,728
|
1,982
|
1,757
|
1,953
|
1,400
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.1
|
20.4
|
18.8
|
19.0
|
14.1
|