|
（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
|
1,191
|
1,280
|
1,447
|
1,527
|
1,480
|
1,423
|
1,577
|
1,624
|
1,599
|
1,527
|
1,839
|
2,025
|
2,004
|
2,014
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.5
|
20.4
|
10.1
|
-1.0
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
549
|
495
|
552
|
656
|
1,160
|
1,158
|
1,120
|
1,325
|
1,460
|
1,451
|
1,455
|
|
売上総利益
|
-
|
-
|
-
|
86
|
97
|
111
|
86
|
464
|
441
|
407
|
514
|
565
|
553
|
559
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.7
|
27.9
|
27.9
|
27.6
|
27.8
|
|
営業費用
|
-
|
-
|
-
|
64
|
69
|
87
|
97
|
369
|
341
|
336
|
365
|
436
|
460
|
532
|
|
営業利益
|
-
|
-
|
-
|
22
|
28
|
24
|
-11
|
95
|
100
|
71
|
149
|
129
|
93
|
27
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
8.1
|
6.3
|
4.6
|
1.4
|
|
経常（税引前）利益
|
115
|
101
|
146
|
122
|
146
|
138
|
132
|
141
|
149
|
118
|
199
|
176
|
136
|
64
|
|
経常（税引前）利益率（％）
|
9.6
|
7.9
|
10.1
|
8.0
|
9.8
|
9.7
|
8.4
|
8.7
|
9.3
|
7.7
|
10.8
|
8.7
|
6.8
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
22
|
7
|
-9
|
26
|
37
|
24
|
47
|
45
|
31
|
36
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.6
|
23.6
|
25.7
|
23.0
|
56.9
|
|
純利益
|
79
|
66
|
89
|
116
|
109
|
104
|
82
|
103
|
108
|
90
|
148
|
128
|
101
|
24
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.9
|
8.1
|
6.3
|
5.0
|
1.2
|
|
一株あたり利益
|
216.29
|
181.18
|
241.93
|
315.85
|
297.24
|
282.62
|
222.43
|
284.94
|
297.36
|
248.91
|
411.15
|
356.6
|
71.58
|
17.11
|
|
希薄化後一株あたり利益
|
216.29
|
181.18
|
241.93
|
315.85
|
297.24
|
282.62
|
222.43
|
284.7
|
297.36
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
160
|
140
|
180
|
200
|
-
|
50
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
180
|
278
|
278
|
250
|
188
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
11.8
|
15.1
|
13.7
|
12.5
|
9.3
|