|
（単位：百万円）
|
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
|
1,552
|
1,281
|
3,977
|
5,253
|
5,865
|
6,294
|
6,268
|
7,118
|
7,130
|
7,689
|
7,326
|
7,111
|
7,566
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
0.2
|
7.9
|
-4.7
|
-2.9
|
6.4
|
|
営業費用
|
-
|
-
|
-
|
2,407
|
2,558
|
2,713
|
2,849
|
3,438
|
3,609
|
3,794
|
3,661
|
3,628
|
4,011
|
|
営業利益
|
-
|
-
|
-
|
549
|
806
|
823
|
1,159
|
1,482
|
1,424
|
1,696
|
1,471
|
1,398
|
1,400
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
20.0
|
22.1
|
20.1
|
19.7
|
18.5
|
|
経常（税引前）利益
|
246
|
298
|
169
|
553
|
784
|
826
|
1,154
|
1,483
|
1,416
|
1,699
|
1,471
|
1,398
|
1,402
|
|
経常（税引前）利益率（％）
|
15.9
|
23.3
|
4.3
|
10.5
|
13.4
|
13.1
|
18.4
|
20.8
|
19.9
|
22.1
|
20.1
|
19.7
|
18.5
|
|
法人税等合計
|
-
|
-
|
-
|
176
|
227
|
241
|
350
|
468
|
460
|
566
|
513
|
467
|
423
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
32.5
|
33.4
|
34.9
|
33.4
|
30.2
|
|
純利益
|
153
|
186
|
156
|
386
|
557
|
584
|
803
|
1,014
|
955
|
1,132
|
1,002
|
874
|
982
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
13.4
|
14.7
|
13.7
|
12.3
|
13.0
|
|
一株あたり利益
|
76.69
|
93.34
|
30.54
|
185.85
|
262.19
|
82.88
|
114.88
|
144.17
|
65.88
|
76.99
|
68.17
|
59.48
|
66.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65.77
|
76.5
|
67.97
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.4
|
26.1
|
29.4
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
20
|
20
|
20
|
20
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
1,525
|
1,814
|
1,592
|
1,519
|
1,532
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
21.4
|
23.6
|
21.7
|
21.4
|
20.3
|