|
（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
|
19,181
|
18,151
|
16,334
|
19,008
|
22,881
|
22,185
|
28,500
|
29,066
|
26,198
|
25,041
|
29,730
|
29,482
|
28,450
|
31,566
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.4
|
18.7
|
-0.8
|
-3.5
|
11.0
|
|
売上原価
|
-
|
-
|
-
|
16,239
|
19,429
|
18,910
|
24,379
|
24,782
|
22,495
|
21,448
|
25,175
|
25,077
|
24,111
|
26,859
|
|
売上総利益
|
-
|
-
|
-
|
2,769
|
3,452
|
3,275
|
4,121
|
4,284
|
3,703
|
3,593
|
4,555
|
4,405
|
4,339
|
4,707
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
15.3
|
14.9
|
15.3
|
14.9
|
|
営業費用
|
-
|
-
|
-
|
1,887
|
2,172
|
2,225
|
2,346
|
2,389
|
2,374
|
2,320
|
2,583
|
2,710
|
2,824
|
3,023
|
|
営業利益
|
-
|
-
|
-
|
881
|
1,279
|
1,050
|
1,774
|
1,895
|
1,328
|
1,272
|
1,971
|
1,694
|
1,514
|
1,684
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
6.6
|
5.7
|
5.3
|
5.3
|
|
経常（税引前）利益
|
1,163
|
1,004
|
717
|
1,040
|
1,379
|
1,153
|
1,873
|
2,004
|
1,435
|
1,384
|
2,061
|
1,800
|
1,618
|
1,812
|
|
経常（税引前）利益率（％）
|
6.1
|
5.5
|
4.4
|
5.5
|
6.0
|
5.2
|
6.6
|
6.9
|
5.5
|
5.5
|
6.9
|
6.1
|
5.7
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
375
|
484
|
387
|
596
|
633
|
462
|
435
|
640
|
668
|
539
|
611
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
31.1
|
37.1
|
33.3
|
33.8
|
|
純利益
|
665
|
585
|
429
|
664
|
895
|
765
|
1,276
|
1,370
|
972
|
949
|
1,424
|
1,429
|
1,074
|
1,231
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
4.8
|
4.8
|
3.8
|
3.9
|
|
一株あたり利益
|
136.99
|
123.22
|
90.39
|
148.17
|
207.79
|
177.48
|
295.84
|
317.31
|
224.91
|
219.41
|
330.69
|
340.14
|
264.94
|
310.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
330.58
|
339.83
|
264.69
|
310.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.3
|
35.3
|
45.3
|
41.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
100
|
120
|
120
|
120
|
130
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
1,311
|
2,026
|
1,775
|
1,669
|
1,858
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
5.2
|
6.8
|
6.0
|
5.9
|
5.9
|