|
（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
|
14,127
|
13,991
|
14,529
|
14,850
|
15,722
|
16,851
|
17,445
|
18,502
|
19,893
|
19,313
|
20,131
|
21,607
|
21,851
|
22,553
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.9
|
4.2
|
7.3
|
1.1
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
8,346
|
8,921
|
9,708
|
10,031
|
10,800
|
11,573
|
11,721
|
11,950
|
13,288
|
13,098
|
13,885
|
|
売上総利益
|
-
|
-
|
-
|
6,504
|
6,801
|
7,143
|
7,414
|
7,701
|
8,321
|
7,592
|
8,181
|
8,319
|
8,753
|
8,668
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.3
|
40.6
|
38.5
|
40.1
|
38.4
|
|
営業費用
|
-
|
-
|
-
|
3,067
|
3,198
|
3,632
|
3,779
|
3,832
|
3,991
|
3,813
|
3,758
|
4,201
|
4,075
|
4,181
|
|
営業利益
|
-
|
-
|
-
|
3,436
|
3,603
|
3,511
|
3,635
|
3,869
|
4,329
|
3,779
|
4,423
|
4,118
|
4,678
|
4,487
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.6
|
22.0
|
19.1
|
21.4
|
19.9
|
|
経常（税引前）利益
|
3,746
|
3,150
|
3,240
|
3,481
|
3,670
|
3,560
|
3,696
|
3,960
|
4,383
|
3,872
|
4,549
|
4,178
|
4,782
|
4,658
|
|
経常（税引前）利益率（％）
|
26.5
|
22.5
|
22.3
|
23.4
|
23.3
|
21.1
|
21.2
|
21.4
|
22.0
|
20.0
|
22.6
|
19.3
|
21.9
|
20.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,311
|
1,354
|
1,231
|
1,252
|
1,316
|
1,446
|
1,269
|
1,479
|
1,426
|
1,705
|
1,646
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
32.5
|
34.2
|
35.7
|
35.3
|
|
純利益
|
1,021
|
942
|
1,031
|
2,184
|
2,308
|
2,296
|
2,465
|
2,576
|
2,888
|
2,659
|
2,993
|
2,865
|
3,069
|
3,014
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.8
|
14.9
|
13.3
|
14.0
|
13.4
|
|
一株あたり利益
|
217.22
|
195.61
|
208
|
238.61
|
272.18
|
270.81
|
290.78
|
303.9
|
170.33
|
157.36
|
178.14
|
170.67
|
187.95
|
204.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
50
|
60
|
100
|
80
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,087
|
5,693
|
5,401
|
5,992
|
5,959
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.3
|
28.3
|
25.0
|
27.4
|
26.4
|