|
（単位：%）
|
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
|
5,917
|
6,304
|
7,743
|
8,663
|
8,170
|
7,920
|
6,491
|
6,763
|
6,694
|
6,309
|
8,028
|
9,849
|
10,189
|
10,310
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.8
|
27.2
|
22.7
|
3.5
|
1.2
|
|
売上原価
|
-
|
-
|
-
|
8,029
|
7,554
|
3,406
|
3,744
|
6,124
|
6,054
|
5,702
|
7,269
|
8,880
|
9,137
|
9,188
|
|
売上総利益
|
-
|
-
|
-
|
635
|
616
|
73
|
74
|
638
|
640
|
608
|
759
|
969
|
1,052
|
1,121
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
9.5
|
9.8
|
10.3
|
10.9
|
|
営業費用
|
-
|
-
|
-
|
465
|
476
|
83
|
83
|
421
|
430
|
400
|
450
|
533
|
584
|
617
|
|
営業利益
|
-
|
-
|
-
|
169
|
140
|
-10
|
-8
|
215
|
210
|
213
|
294
|
389
|
442
|
497
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
3.7
|
3.9
|
4.3
|
4.8
|
|
経常（税引前）利益
|
115
|
125
|
163
|
156
|
128
|
158
|
210
|
229
|
225
|
221
|
330
|
427
|
470
|
537
|
|
経常（税引前）利益率（％）
|
1.9
|
2.0
|
2.1
|
1.8
|
1.6
|
2.0
|
3.2
|
3.4
|
3.4
|
3.5
|
4.1
|
4.3
|
4.6
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
60
|
70
|
-27
|
0
|
74
|
69
|
65
|
82
|
112
|
129
|
149
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
24.7
|
26.3
|
27.6
|
27.7
|
|
純利益
|
25
|
15
|
36
|
95
|
-23
|
108
|
130
|
133
|
136
|
135
|
222
|
284
|
331
|
363
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
2.8
|
2.9
|
3.3
|
3.5
|
|
一株あたり利益
|
189.34
|
192.58
|
208.01
|
192.23
|
-124.26
|
306.64
|
370.08
|
376.89
|
385.25
|
382.56
|
631.63
|
807.58
|
941.94
|
343.4
|
|
希薄化後一株あたり利益
|
-
|
192.42
|
207.82
|
192.1
|
-
|
291.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
112
|
160
|
202
|
280
|
105
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
|
|
|
317
|
405
|
518
|
582
|
650
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
5.0
|
5.0
|
5.3
|
5.7
|
6.3
|