|
（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
|
13,291
|
13,679
|
14,031
|
14,853
|
14,930
|
14,381
|
14,800
|
14,995
|
15,319
|
15,334
|
17,816
|
18,879
|
19,311
|
19,585
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.1
|
16.2
|
6.0
|
2.3
|
1.4
|
|
売上原価
|
-
|
-
|
-
|
8,856
|
8,674
|
8,121
|
8,234
|
8,225
|
8,488
|
8,491
|
11,151
|
11,795
|
12,428
|
12,671
|
|
売上総利益
|
-
|
-
|
-
|
5,997
|
6,257
|
6,259
|
6,566
|
6,770
|
6,831
|
6,843
|
6,664
|
7,084
|
6,883
|
6,914
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.6
|
37.4
|
37.5
|
35.6
|
35.3
|
|
営業費用
|
-
|
-
|
-
|
1,030
|
1,138
|
1,290
|
1,267
|
1,318
|
1,416
|
1,547
|
1,539
|
1,708
|
1,799
|
1,930
|
|
営業利益
|
-
|
-
|
-
|
4,967
|
5,118
|
4,969
|
5,298
|
5,452
|
5,414
|
5,296
|
5,125
|
5,375
|
5,083
|
4,984
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
34.5
|
28.8
|
28.5
|
26.3
|
25.4
|
|
経常（税引前）利益
|
3,448
|
3,800
|
3,699
|
4,458
|
4,783
|
4,741
|
5,044
|
5,215
|
5,215
|
5,082
|
4,879
|
5,041
|
4,842
|
4,830
|
|
経常（税引前）利益率（％）
|
25.9
|
27.8
|
26.4
|
30.0
|
32.0
|
33.0
|
34.1
|
34.8
|
34.0
|
33.1
|
27.4
|
26.7
|
25.1
|
24.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,653
|
2,262
|
1,474
|
1,576
|
1,784
|
1,822
|
3,654
|
2,262
|
1,833
|
1,683
|
1,911
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
71.9
|
46.4
|
36.4
|
34.8
|
39.6
|
|
純利益
|
1,757
|
2,343
|
2,374
|
2,733
|
3,610
|
3,272
|
3,586
|
3,998
|
3,919
|
8,252
|
5,165
|
4,186
|
3,794
|
4,388
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
53.8
|
29.0
|
22.2
|
19.6
|
22.4
|
|
一株あたり利益
|
38.69
|
51.84
|
46.08
|
50.63
|
66.89
|
60.68
|
66.58
|
74.63
|
74.63
|
158.8
|
102.34
|
84.66
|
77.47
|
89.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
60.63
|
66.43
|
74.41
|
74.37
|
158.25
|
101.98
|
84.44
|
77.3
|
89.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
19.6
|
35.3
|
42.6
|
47.9
|
44.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
31
|
36
|
36
|
37
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,566
|
8,856
|
9,194
|
9,059
|
8,875
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
49.3
|
49.7
|
48.7
|
46.9
|
45.3
|