|
（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
|
36,238
|
36,568
|
39,575
|
39,086
|
42,495
|
45,122
|
46,968
|
48,230
|
51,830
|
54,478
|
57,781
|
60,156
|
61,583
|
61,824
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.1
|
6.1
|
4.1
|
2.4
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
33,689
|
36,859
|
39,685
|
41,139
|
42,260
|
45,444
|
47,852
|
51,353
|
53,199
|
54,456
|
54,594
|
|
売上総利益
|
-
|
-
|
-
|
5,397
|
5,637
|
5,437
|
5,828
|
5,970
|
6,386
|
6,626
|
6,428
|
6,957
|
7,127
|
7,230
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
11.1
|
11.6
|
11.6
|
11.7
|
|
営業費用
|
-
|
-
|
-
|
4,323
|
4,689
|
3,737
|
4,027
|
4,361
|
4,794
|
5,068
|
4,772
|
5,179
|
5,303
|
5,318
|
|
営業利益
|
-
|
-
|
-
|
1,073
|
948
|
1,700
|
1,801
|
1,609
|
1,591
|
1,558
|
1,656
|
1,777
|
1,823
|
1,911
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
2.9
|
3.0
|
3.0
|
3.1
|
|
経常（税引前）利益
|
1,786
|
1,686
|
1,696
|
1,523
|
1,423
|
1,774
|
1,940
|
1,737
|
1,757
|
1,726
|
1,823
|
2,013
|
2,051
|
1,929
|
|
経常（税引前）利益率（％）
|
4.9
|
4.6
|
4.3
|
3.9
|
3.3
|
3.9
|
4.1
|
3.6
|
3.4
|
3.2
|
3.2
|
3.3
|
3.3
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
611
|
454
|
719
|
595
|
552
|
555
|
556
|
566
|
618
|
644
|
642
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.3
|
31.1
|
30.7
|
31.4
|
33.3
|
|
純利益
|
915
|
951
|
890
|
846
|
978
|
1,186
|
1,345
|
1,201
|
1,201
|
1,170
|
1,207
|
1,395
|
1,406
|
1,290
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
2.1
|
2.3
|
2.3
|
2.1
|
|
一株あたり利益
|
188.21
|
188.96
|
191.53
|
161.38
|
182.09
|
220.84
|
250.54
|
223.12
|
222.67
|
216.34
|
223.7
|
258.89
|
261.74
|
239.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
40
|
41
|
45
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,159
|
2,238
|
2,382
|
2,393
|
2,449
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
3.9
|
4.0
|
3.9
|
4.0
|