|
（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
|
109,402
|
110,235
|
123,674
|
117,729
|
119,708
|
122,890
|
128,357
|
132,944
|
137,815
|
134,690
|
137,606
|
148,189
|
155,633
|
165,339
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
2.2
|
7.7
|
5.0
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
106,660
|
108,200
|
110,818
|
115,349
|
119,300
|
123,203
|
120,359
|
123,074
|
132,419
|
139,201
|
147,896
|
|
売上総利益
|
-
|
-
|
-
|
11,069
|
11,507
|
12,071
|
13,008
|
13,643
|
14,612
|
14,331
|
14,531
|
15,770
|
16,432
|
17,443
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
10.6
|
10.6
|
10.6
|
10.5
|
|
営業費用
|
-
|
-
|
-
|
9,667
|
9,851
|
10,198
|
10,784
|
11,161
|
11,693
|
11,346
|
12,027
|
12,963
|
14,122
|
14,999
|
|
営業利益
|
-
|
-
|
-
|
1,401
|
1,655
|
1,872
|
2,223
|
2,482
|
2,919
|
2,984
|
2,504
|
2,807
|
2,309
|
2,444
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
1.8
|
1.9
|
1.5
|
1.5
|
|
経常（税引前）利益
|
1,684
|
1,527
|
2,071
|
1,639
|
2,015
|
2,085
|
2,458
|
2,735
|
3,185
|
3,294
|
3,424
|
3,798
|
3,366
|
3,472
|
|
経常（税引前）利益率（％）
|
1.5
|
1.4
|
1.7
|
1.4
|
1.7
|
1.7
|
1.9
|
2.1
|
2.3
|
2.4
|
2.5
|
2.6
|
2.2
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
687
|
753
|
689
|
819
|
995
|
1,068
|
1,107
|
1,246
|
1,296
|
1,865
|
1,183
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
36.4
|
34.1
|
55.4
|
34.1
|
|
純利益
|
812
|
782
|
1,132
|
1,409
|
1,400
|
1,411
|
1,723
|
1,803
|
2,117
|
2,237
|
2,410
|
2,572
|
2,609
|
2,890
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
1.8
|
1.7
|
1.7
|
1.7
|
|
一株あたり利益
|
97.47
|
91.74
|
202.9
|
151.94
|
150.88
|
151.86
|
185.39
|
176.49
|
208.94
|
220.67
|
237.75
|
126.77
|
128.84
|
145.7
|
|
希薄化後一株あたり利益
|
-
|
91.69
|
202.47
|
151.68
|
150.54
|
151.48
|
184.8
|
175.95
|
208.16
|
219.75
|
236.77
|
126.24
|
128.33
|
145.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
27.3
|
29.6
|
31.7
|
32.7
|
33.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
60
|
70
|
40
|
42
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,331
|
2,900
|
3,207
|
2,720
|
3,019
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
2.1
|
2.2
|
1.7
|
1.8
|