|
（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
|
33,466
|
30,473
|
31,012
|
30,453
|
30,921
|
30,960
|
32,952
|
34,240
|
34,326
|
32,724
|
34,262
|
35,128
|
34,985
|
37,090
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.7
|
4.7
|
2.5
|
-0.4
|
6.0
|
|
売上原価
|
-
|
-
|
-
|
27,699
|
28,002
|
27,864
|
29,798
|
31,144
|
30,844
|
29,427
|
30,673
|
31,323
|
31,093
|
32,912
|
|
売上総利益
|
-
|
-
|
-
|
2,754
|
2,919
|
3,096
|
3,154
|
3,095
|
3,481
|
3,297
|
3,588
|
3,804
|
3,892
|
4,178
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
10.5
|
10.8
|
11.1
|
11.3
|
|
営業費用
|
-
|
-
|
-
|
2,022
|
1,925
|
1,946
|
1,930
|
2,086
|
2,178
|
2,141
|
2,130
|
2,293
|
2,330
|
2,623
|
|
営業利益
|
-
|
-
|
-
|
732
|
994
|
1,150
|
1,224
|
1,009
|
1,303
|
1,155
|
1,458
|
1,511
|
1,561
|
1,554
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
4.3
|
4.3
|
4.5
|
4.2
|
|
経常（税引前）利益
|
947
|
773
|
1,054
|
1,022
|
1,298
|
1,467
|
1,467
|
1,315
|
1,699
|
1,516
|
1,630
|
1,794
|
1,788
|
1,757
|
|
経常（税引前）利益率（％）
|
2.8
|
2.5
|
3.4
|
3.4
|
4.2
|
4.7
|
4.5
|
3.8
|
4.9
|
4.6
|
4.8
|
5.1
|
5.1
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
422
|
493
|
481
|
655
|
456
|
622
|
531
|
567
|
602
|
625
|
598
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.0
|
34.8
|
33.6
|
35.0
|
34.0
|
|
純利益
|
331
|
634
|
734
|
570
|
786
|
1,014
|
1,037
|
831
|
1,115
|
915
|
1,088
|
1,227
|
1,154
|
1,262
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.8
|
3.2
|
3.5
|
3.3
|
3.4
|
|
一株あたり利益
|
8.18
|
16.43
|
24.48
|
17.24
|
23.78
|
306.65
|
313.52
|
251.43
|
337.31
|
276.85
|
329.19
|
371.2
|
348.91
|
381.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
100
|
80
|
90
|
100
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,197
|
5,409
|
5,196
|
5,274
|
5,335
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
15.8
|
14.8
|
15.1
|
14.4
|