|
（単位：%）
|
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
|
2,750
|
2,811
|
2,948
|
2,873
|
3,028
|
3,064
|
3,146
|
3,182
|
3,253
|
3,211
|
3,291
|
3,360
|
3,559
|
3,671
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.3
|
2.5
|
2.1
|
5.9
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
2,671
|
2,811
|
2,845
|
2,918
|
2,949
|
3,016
|
2,997
|
3,073
|
3,136
|
3,312
|
3,416
|
|
売上総利益
|
-
|
-
|
-
|
202
|
217
|
219
|
228
|
232
|
237
|
214
|
217
|
224
|
247
|
256
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
6.6
|
6.7
|
6.9
|
7.0
|
|
営業費用
|
-
|
-
|
-
|
169
|
175
|
179
|
184
|
183
|
184
|
176
|
172
|
175
|
199
|
200
|
|
営業利益
|
-
|
-
|
-
|
33
|
42
|
40
|
44
|
50
|
53
|
39
|
46
|
49
|
47
|
56
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
1.4
|
1.5
|
1.3
|
1.5
|
|
経常（税引前）利益
|
32
|
40
|
50
|
44
|
55
|
53
|
57
|
64
|
68
|
53
|
62
|
65
|
65
|
65
|
|
経常（税引前）利益率（％）
|
1.1
|
1.4
|
1.7
|
1.5
|
1.8
|
1.7
|
1.8
|
2.0
|
2.1
|
1.6
|
1.9
|
1.9
|
1.8
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
18
|
16
|
20
|
18
|
24
|
16
|
18
|
22
|
23
|
25
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.5
|
29.2
|
33.4
|
35.6
|
38.6
|
|
純利益
|
6
|
11
|
8
|
29
|
37
|
36
|
44
|
45
|
51
|
34
|
39
|
48
|
52
|
52
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.0
|
1.2
|
1.4
|
1.5
|
1.4
|
|
一株あたり利益
|
49.6
|
82.24
|
112.77
|
104.73
|
135.89
|
128.12
|
154.13
|
154.09
|
175.8
|
113.96
|
140.14
|
184.82
|
195.83
|
193.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
149.91
|
145.15
|
165.33
|
106.8
|
131.41
|
179.12
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
39.3
|
33.5
|
25.7
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41
|
42
|
44
|
46
|
60
|
62
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
53
|
60
|
63
|
64
|
73
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
1.8
|
1.9
|
1.8
|
2.0
|