|
（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
|
5,491
|
5,382
|
5,524
|
5,549
|
6,121
|
6,261
|
6,067
|
6,002
|
5,822
|
5,911
|
5,652
|
6,181
|
6,755
|
7,520
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.5
|
-4.4
|
9.4
|
9.3
|
11.3
|
|
売上原価
|
-
|
-
|
-
|
1
|
-
|
51
|
1
|
35
|
26
|
26
|
-
|
25
|
106
|
90
|
|
営業利益
|
-
|
-
|
-
|
3,628
|
4,098
|
4,236
|
4,265
|
4,267
|
4,049
|
4,114
|
3,866
|
4,294
|
4,747
|
5,215
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
69.6
|
68.4
|
69.5
|
70.3
|
69.3
|
|
経常（税引前）利益
|
3,152
|
3,071
|
3,455
|
3,627
|
4,099
|
4,238
|
4,263
|
4,269
|
4,051
|
4,116
|
3,867
|
4,298
|
5,062
|
5,174
|
|
経常（税引前）利益率（％）
|
57.4
|
57.1
|
62.5
|
65.4
|
67.0
|
67.7
|
70.3
|
71.1
|
69.6
|
69.6
|
68.4
|
69.5
|
74.9
|
68.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,454
|
1,535
|
1,492
|
1,505
|
1,506
|
1,427
|
1,432
|
1,328
|
1,501
|
1,779
|
1,805
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.8
|
34.3
|
34.9
|
35.2
|
34.9
|
|
純利益
|
1,722
|
1,799
|
2,035
|
2,114
|
2,565
|
2,741
|
2,750
|
2,764
|
2,622
|
2,682
|
2,539
|
2,800
|
3,289
|
3,386
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
45.4
|
44.9
|
45.3
|
48.7
|
45.0
|
|
一株あたり利益
|
15669.86
|
163.71
|
185.16
|
192.33
|
233.37
|
249.32
|
250.17
|
83.8
|
79.5
|
81.32
|
76.99
|
84.9
|
99.74
|
102.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
18
|
18
|
18
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,149
|
3,889
|
4,329
|
4,827
|
5,304
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
70.2
|
68.8
|
70.0
|
71.5
|
70.5
|