|
（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
|
6,515
|
7,068
|
7,636
|
8,033
|
8,261
|
8,400
|
8,585
|
8,407
|
8,523
|
7,862
|
8,540
|
9,137
|
9,750
|
9,952
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.8
|
8.6
|
7.0
|
6.7
|
2.1
|
|
売上原価
|
-
|
-
|
-
|
3,860
|
3,945
|
3,991
|
4,359
|
4,469
|
4,790
|
4,503
|
4,856
|
5,607
|
5,768
|
5,855
|
|
売上総利益
|
-
|
-
|
-
|
4,173
|
4,316
|
4,408
|
4,226
|
3,938
|
3,734
|
3,359
|
3,684
|
3,530
|
3,982
|
4,097
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.7
|
43.1
|
38.6
|
40.8
|
41.2
|
|
営業費用
|
-
|
-
|
-
|
2,551
|
2,620
|
2,697
|
2,720
|
2,688
|
2,539
|
2,438
|
2,533
|
2,476
|
2,539
|
2,585
|
|
営業利益
|
-
|
-
|
-
|
1,621
|
1,695
|
1,711
|
1,505
|
1,249
|
1,194
|
921
|
1,150
|
1,054
|
1,442
|
1,512
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
13.5
|
11.5
|
14.8
|
15.2
|
|
経常（税引前）利益
|
1,014
|
1,250
|
1,401
|
1,623
|
1,704
|
1,714
|
1,504
|
1,245
|
1,210
|
957
|
1,152
|
1,053
|
1,450
|
1,510
|
|
経常（税引前）利益率（％）
|
15.6
|
17.7
|
18.4
|
20.2
|
20.6
|
20.4
|
17.5
|
14.8
|
14.2
|
12.2
|
13.5
|
11.5
|
14.9
|
15.2
|
|
法人税等合計
|
-
|
-
|
-
|
503
|
549
|
451
|
350
|
302
|
331
|
269
|
320
|
312
|
447
|
410
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.2
|
27.8
|
29.7
|
30.9
|
27.2
|
|
純利益
|
404
|
787
|
881
|
1,097
|
1,153
|
1,246
|
1,012
|
851
|
859
|
675
|
831
|
712
|
988
|
1,097
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.6
|
9.7
|
7.8
|
10.1
|
11.0
|
|
一株あたり利益
|
13.68
|
26.53
|
29.19
|
36.36
|
38.45
|
41.55
|
33.79
|
29.05
|
29.92
|
23.5
|
28.93
|
24.79
|
34.41
|
38.21
|
|
希薄化後一株あたり利益
|
13.5
|
26.16
|
29
|
36.29
|
38.41
|
41.5
|
33.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
21
|
23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,177
|
1,465
|
1,321
|
1,656
|
1,744
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
17.2
|
14.5
|
17.0
|
17.5
|