|
（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
|
6,993
|
7,421
|
8,057
|
8,029
|
8,211
|
8,622
|
9,474
|
9,842
|
10,146
|
10,107
|
10,348
|
9,967
|
10,123
|
10,312
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.4
|
2.4
|
-3.7
|
1.6
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
4,512
|
4,555
|
4,752
|
5,017
|
5,170
|
5,258
|
5,179
|
5,199
|
5,041
|
5,364
|
5,627
|
|
売上総利益
|
-
|
-
|
-
|
3,518
|
3,656
|
3,870
|
4,457
|
4,672
|
4,889
|
4,928
|
5,149
|
4,926
|
4,759
|
4,685
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.8
|
49.8
|
49.4
|
47.0
|
45.4
|
|
営業費用
|
-
|
-
|
-
|
3,220
|
3,280
|
3,430
|
3,869
|
3,763
|
3,915
|
3,906
|
3,928
|
4,052
|
4,224
|
4,330
|
|
営業利益
|
-
|
-
|
-
|
297
|
376
|
440
|
588
|
908
|
973
|
1,021
|
1,220
|
874
|
535
|
354
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
11.8
|
8.8
|
5.3
|
3.4
|
|
経常（税引前）利益
|
126
|
234
|
429
|
364
|
360
|
421
|
571
|
894
|
954
|
1,006
|
1,212
|
874
|
547
|
358
|
|
経常（税引前）利益率（％）
|
1.8
|
3.2
|
5.3
|
4.5
|
4.4
|
4.9
|
6.0
|
9.1
|
9.4
|
10.0
|
11.7
|
8.8
|
5.4
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
129
|
134
|
151
|
191
|
298
|
311
|
339
|
404
|
282
|
171
|
103
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.7
|
33.4
|
32.3
|
31.4
|
28.8
|
|
純利益
|
41
|
120
|
231
|
216
|
196
|
270
|
384
|
594
|
612
|
666
|
809
|
575
|
346
|
229
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.6
|
7.8
|
5.8
|
3.4
|
2.2
|
|
一株あたり利益
|
10.27
|
25.74
|
49.02
|
43.42
|
39.36
|
55.03
|
802.57
|
1242.31
|
1278.97
|
1392.83
|
1689.82
|
1202.43
|
191.78
|
129.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
340
|
340
|
340
|
85
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,884
|
2,062
|
1,696
|
1,336
|
1,182
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.7
|
19.9
|
17.0
|
13.2
|
11.5
|