|
（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
|
7,272
|
7,192
|
6,921
|
6,140
|
7,472
|
7,402
|
7,912
|
8,442
|
8,775
|
7,900
|
8,118
|
9,155
|
9,861
|
10,757
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.0
|
2.8
|
12.8
|
7.7
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
4,105
|
4,792
|
4,882
|
4,876
|
5,177
|
5,458
|
5,043
|
5,200
|
5,563
|
5,932
|
6,258
|
|
売上総利益
|
-
|
-
|
-
|
2,034
|
2,680
|
2,520
|
3,036
|
3,264
|
3,317
|
2,857
|
2,917
|
3,593
|
3,929
|
4,499
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.2
|
35.9
|
39.2
|
39.8
|
41.8
|
|
営業費用
|
-
|
-
|
-
|
2,040
|
2,030
|
1,982
|
2,330
|
2,366
|
2,365
|
2,256
|
2,354
|
2,410
|
2,542
|
2,592
|
|
営業利益
|
-
|
-
|
-
|
-6
|
649
|
537
|
705
|
898
|
952
|
600
|
563
|
1,182
|
1,386
|
1,907
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
6.9
|
12.9
|
14.1
|
17.7
|
|
経常（税引前）利益
|
374
|
485
|
361
|
66
|
686
|
572
|
784
|
1,011
|
989
|
635
|
650
|
1,255
|
1,470
|
2,028
|
|
経常（税引前）利益率（％）
|
5.2
|
6.8
|
5.2
|
1.1
|
9.2
|
7.7
|
9.9
|
12.0
|
11.3
|
8.0
|
8.0
|
13.7
|
14.9
|
18.9
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
202
|
160
|
258
|
260
|
252
|
201
|
244
|
385
|
456
|
507
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
37.6
|
30.7
|
31.0
|
25.0
|
|
純利益
|
206
|
468
|
897
|
9
|
483
|
370
|
525
|
494
|
779
|
433
|
406
|
864
|
1,012
|
1,567
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.5
|
5.0
|
9.4
|
10.3
|
14.6
|
|
一株あたり利益
|
34.26
|
70.83
|
50.4
|
1.28
|
65.8
|
50.39
|
69.79
|
66.07
|
106.58
|
59.06
|
55.41
|
117.4
|
137.36
|
211.11
|
|
希薄化後一株あたり利益
|
34.11
|
70.46
|
50.12
|
1.28
|
65.34
|
50.09
|
69.27
|
65.42
|
105.24
|
58.34
|
54.61
|
115.4
|
135.09
|
208.14
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
41.1
|
69.6
|
40.7
|
45.9
|
45.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
24
|
38
|
47
|
62
|
95
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
842
|
839
|
1,449
|
1,707
|
2,194
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
10.3
|
15.8
|
17.3
|
20.4
|