|
（単位：%）
|
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
|
53,496
|
53,399
|
54,689
|
55,061
|
56,762
|
58,081
|
63,286
|
64,604
|
66,831
|
65,328
|
71,746
|
78,504
|
73,417
|
78,620
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
9.8
|
9.4
|
-6.5
|
7.1
|
|
営業費用
|
-
|
-
|
-
|
3,191
|
3,215
|
3,345
|
3,669
|
3,584
|
3,581
|
3,416
|
3,437
|
3,777
|
3,986
|
4,182
|
|
営業利益
|
-
|
-
|
-
|
2,680
|
2,770
|
3,406
|
3,353
|
3,738
|
3,906
|
3,627
|
4,516
|
4,894
|
4,271
|
4,668
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
6.3
|
6.2
|
5.8
|
5.9
|
|
経常（税引前）利益
|
2,377
|
2,476
|
2,385
|
2,689
|
2,714
|
3,413
|
2,498
|
3,996
|
4,174
|
3,929
|
6,924
|
5,847
|
5,091
|
5,583
|
|
経常（税引前）利益率（％）
|
4.4
|
4.6
|
4.4
|
4.9
|
4.8
|
5.9
|
3.9
|
6.2
|
6.2
|
6.0
|
9.7
|
7.4
|
6.9
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,236
|
985
|
1,078
|
1,247
|
1,136
|
1,296
|
1,308
|
1,519
|
1,523
|
1,616
|
2,102
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.3
|
21.9
|
26.0
|
31.7
|
37.7
|
|
純利益
|
1,139
|
1,076
|
1,154
|
2,054
|
1,729
|
1,796
|
1,670
|
2,344
|
2,878
|
2,791
|
5,276
|
3,811
|
3,793
|
4,981
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.3
|
7.4
|
4.9
|
5.2
|
6.3
|
|
一株あたり利益
|
12.24
|
14.55
|
16.62
|
26.25
|
22.12
|
23.07
|
105.63
|
149.44
|
185.24
|
180.9
|
345.79
|
247.8
|
246.07
|
337.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
52
|
70
|
85
|
100
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,790
|
7,657
|
7,810
|
7,057
|
7,516
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
10.7
|
9.9
|
9.6
|
9.6
|