|
（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
|
3,567
|
4,263
|
4,704
|
5,166
|
5,455
|
5,311
|
5,748
|
5,898
|
6,013
|
5,117
|
5,402
|
6,020
|
5,888
|
5,869
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.9
|
5.6
|
11.5
|
-2.2
|
-0.3
|
|
売上総利益
|
-
|
-
|
-
|
1,688
|
1,764
|
1,694
|
1,817
|
1,844
|
1,843
|
1,614
|
1,741
|
1,798
|
1,740
|
1,737
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
32.2
|
29.9
|
29.6
|
29.6
|
|
営業費用
|
-
|
-
|
-
|
1,313
|
1,358
|
1,412
|
1,440
|
1,533
|
1,594
|
1,414
|
1,442
|
1,484
|
1,481
|
1,473
|
|
営業利益
|
-
|
-
|
-
|
375
|
405
|
281
|
377
|
310
|
248
|
199
|
298
|
313
|
259
|
264
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
5.5
|
5.2
|
4.4
|
4.5
|
|
経常（税引前）利益
|
115
|
335
|
377
|
349
|
400
|
284
|
379
|
319
|
242
|
197
|
295
|
310
|
256
|
257
|
|
経常（税引前）利益率（％）
|
3.2
|
7.9
|
8.0
|
6.8
|
7.3
|
5.4
|
6.6
|
5.4
|
4.0
|
3.9
|
5.5
|
5.2
|
4.4
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
124
|
144
|
97
|
125
|
98
|
76
|
39
|
97
|
76
|
85
|
83
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.1
|
33.0
|
24.7
|
33.4
|
32.4
|
|
純利益
|
91
|
183
|
265
|
216
|
245
|
198
|
252
|
201
|
165
|
321
|
186
|
252
|
183
|
175
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
3.4
|
4.2
|
3.1
|
3.0
|
|
一株あたり利益
|
22.96
|
45.9
|
66.44
|
54.49
|
62.03
|
50.85
|
66.67
|
54.06
|
44.56
|
86.33
|
49.87
|
67.27
|
48.82
|
46.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
15
|
16
|
16
|
21
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
328
|
445
|
452
|
402
|
420
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
8.2
|
7.5
|
6.8
|
7.2
|