|
（単位：十億円）
|
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
|
4,951
|
4,763
|
5,176
|
5,638
|
5,714
|
5,980
|
6,068
|
6,697
|
7,299
|
6,025
|
6,076
|
9,281
|
11,890
|
13,630
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.45
|
0.84
|
52.75
|
28.11
|
14.63
|
|
営業費用
|
-
|
-
|
-
|
21
|
24
|
26
|
27
|
29
|
34
|
41
|
45
|
48
|
48
|
50
|
|
営業利益
|
-
|
-
|
-
|
564
|
565
|
599
|
566
|
297
|
367
|
397
|
578
|
594
|
762
|
1,294
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.59
|
9.51
|
6.4
|
6.41
|
9.49
|
|
経常（税引前）利益
|
1,472
|
1,344
|
1,695
|
1,713
|
1,539
|
1,361
|
1,462
|
1,348
|
1,236
|
1,054
|
1,538
|
1,021
|
2,128
|
2,669
|
|
経常（税引前）利益率（％）
|
29.73
|
28.22
|
32.74
|
30.38
|
26.94
|
22.76
|
24.1
|
20.13
|
16.93
|
17.49
|
25.31
|
11.0
|
17.9
|
19.59
|
|
法人税等合計
|
-
|
-
|
-
|
468
|
460
|
342
|
313
|
196
|
221
|
185
|
283
|
370
|
478
|
609
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
238
|
188
|
242
|
1,147
|
1,039
|
961
|
1,096
|
950
|
609
|
857
|
1,206
|
1,200
|
1,572
|
1,941
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.22
|
19.86
|
12.93
|
13.22
|
14.24
|
|
一株あたり利益
|
68.09
|
58.99
|
68.28
|
73.21
|
68.51
|
68.27
|
74.55
|
66.91
|
40.95
|
60.5
|
88.45
|
90.73
|
124.65
|
160.02
|
|
希薄化後一株あたり利益
|
67.93
|
58.88
|
68.03
|
72.94
|
68.17
|
67.99
|
74.28
|
66.61
|
40.7
|
60.25
|
88.05
|
90.41
|
124.32
|
159.47
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
41.49
|
31.8
|
35.39
|
32.98
|
40.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
28
|
32
|
41
|
64
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
736
|
923
|
909
|
1,102
|
1,672
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.21
|
15.19
|
9.79
|
9.27
|
12.27
|