|
（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
|
7,546
|
7,193
|
7,034
|
7,826
|
7,966
|
7,736
|
7,951
|
8,917
|
9,072
|
8,163
|
10,076
|
12,067
|
12,489
|
13,429
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.0
|
23.4
|
19.8
|
3.5
|
7.5
|
|
売上原価
|
-
|
-
|
-
|
3,852
|
3,903
|
3,746
|
3,821
|
4,271
|
4,374
|
3,970
|
5,034
|
6,181
|
5,806
|
6,469
|
|
売上総利益
|
-
|
-
|
-
|
3,974
|
4,063
|
3,990
|
4,129
|
4,647
|
4,699
|
4,194
|
5,043
|
5,886
|
6,683
|
6,960
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.4
|
50.0
|
48.8
|
53.5
|
51.8
|
|
営業費用
|
-
|
-
|
-
|
3,308
|
3,446
|
3,500
|
3,648
|
3,950
|
4,044
|
3,776
|
4,009
|
4,355
|
4,829
|
4,963
|
|
営業利益
|
-
|
-
|
-
|
666
|
617
|
490
|
481
|
696
|
654
|
418
|
1,033
|
1,531
|
1,853
|
1,997
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
10.3
|
12.7
|
14.8
|
14.9
|
|
経常（税引前）利益
|
865
|
664
|
485
|
727
|
643
|
468
|
487
|
701
|
660
|
460
|
1,087
|
1,528
|
1,919
|
2,122
|
|
経常（税引前）利益率（％）
|
11.5
|
9.2
|
6.9
|
9.3
|
8.1
|
6.1
|
6.1
|
7.9
|
7.3
|
5.6
|
10.8
|
12.7
|
15.4
|
15.8
|
|
法人税等合計
|
-
|
-
|
-
|
286
|
187
|
216
|
128
|
227
|
203
|
134
|
378
|
471
|
619
|
682
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
34.8
|
30.9
|
32.3
|
32.2
|
|
純利益
|
367
|
317
|
243
|
440
|
456
|
336
|
339
|
447
|
495
|
325
|
709
|
1,072
|
1,300
|
1,439
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.0
|
7.0
|
8.9
|
10.4
|
10.7
|
|
一株あたり利益
|
49.68
|
43.21
|
34.03
|
51.61
|
53.79
|
39.79
|
40.59
|
53.52
|
59.94
|
39.18
|
85.13
|
128.36
|
155.38
|
173.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
20
|
30
|
38
|
47
|
53
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
698
|
1,302
|
1,791
|
2,130
|
2,280
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
12.9
|
14.8
|
17.1
|
17.0
|