|
（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
|
24,324
|
26,909
|
29,018
|
32,014
|
30,392
|
33,157
|
32,950
|
35,311
|
34,391
|
32,695
|
31,876
|
35,104
|
34,543
|
35,585
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
-2.5
|
10.1
|
-1.6
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
26,588
|
25,291
|
27,675
|
27,300
|
29,488
|
28,674
|
27,517
|
27,141
|
29,594
|
28,411
|
29,124
|
|
売上総利益
|
-
|
-
|
-
|
5,426
|
5,101
|
5,481
|
5,649
|
5,822
|
5,716
|
5,178
|
4,734
|
5,510
|
6,132
|
6,460
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
14.9
|
15.7
|
17.8
|
18.2
|
|
営業費用
|
-
|
-
|
-
|
4,310
|
4,381
|
4,425
|
4,475
|
4,524
|
4,283
|
4,234
|
4,175
|
4,447
|
4,721
|
4,881
|
|
営業利益
|
-
|
-
|
-
|
1,115
|
720
|
1,055
|
1,174
|
1,298
|
1,433
|
943
|
559
|
1,063
|
1,410
|
1,579
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
1.8
|
3.0
|
4.1
|
4.4
|
|
経常（税引前）利益
|
796
|
820
|
1,206
|
1,393
|
1,140
|
1,293
|
1,339
|
1,549
|
1,656
|
1,171
|
965
|
1,548
|
1,926
|
2,077
|
|
経常（税引前）利益率（％）
|
3.3
|
3.0
|
4.2
|
4.4
|
3.8
|
3.9
|
4.1
|
4.4
|
4.8
|
3.6
|
3.0
|
4.4
|
5.6
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
536
|
433
|
436
|
470
|
534
|
570
|
352
|
384
|
560
|
634
|
639
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
39.8
|
36.2
|
32.9
|
30.8
|
|
純利益
|
377
|
458
|
636
|
863
|
732
|
859
|
888
|
992
|
1,104
|
698
|
749
|
1,038
|
1,372
|
1,534
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
2.3
|
3.0
|
4.0
|
4.3
|
|
一株あたり利益
|
11.51
|
13.35
|
18.11
|
23.72
|
20.11
|
23.63
|
246.75
|
277.16
|
308.49
|
195.15
|
209.36
|
290.18
|
383.35
|
428.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
80
|
80
|
90
|
110
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,551
|
978
|
1,376
|
1,760
|
1,990
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
3.1
|
3.9
|
5.1
|
5.6
|