|
（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
|
9,454
|
9,367
|
9,857
|
9,950
|
10,265
|
10,190
|
10,068
|
10,175
|
10,266
|
10,205
|
10,192
|
10,554
|
10,851
|
11,235
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.6
|
-0.1
|
3.6
|
2.8
|
3.5
|
|
営業費用
|
-
|
-
|
-
|
801
|
695
|
781
|
783
|
894
|
890
|
966
|
976
|
1,105
|
1,130
|
1,249
|
|
営業利益
|
-
|
-
|
-
|
1,094
|
1,250
|
1,102
|
1,046
|
1,180
|
1,204
|
1,263
|
1,175
|
1,052
|
1,292
|
1,366
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
11.5
|
10.0
|
11.9
|
12.2
|
|
経常（税引前）利益
|
714
|
706
|
864
|
1,008
|
1,202
|
1,049
|
974
|
1,110
|
1,137
|
1,221
|
1,142
|
1,037
|
1,295
|
1,379
|
|
経常（税引前）利益率（％）
|
7.6
|
7.5
|
8.8
|
10.1
|
11.7
|
10.3
|
9.7
|
10.9
|
11.1
|
12.0
|
11.2
|
9.8
|
11.9
|
12.3
|
|
法人税等合計
|
-
|
-
|
-
|
126
|
381
|
368
|
244
|
429
|
448
|
481
|
333
|
363
|
431
|
462
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.4
|
29.2
|
35.0
|
33.3
|
33.5
|
|
純利益
|
206
|
229
|
259
|
411
|
702
|
784
|
1,121
|
940
|
924
|
995
|
800
|
716
|
863
|
917
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.8
|
7.9
|
6.8
|
8.0
|
8.2
|
|
一株あたり利益
|
19.58
|
21.01
|
26.08
|
25.99
|
44.27
|
49.39
|
69.98
|
58.04
|
56.93
|
61.1
|
49.03
|
43.88
|
52.86
|
56.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
44.21
|
49.1
|
69.12
|
57.51
|
56.53
|
60.93
|
48.97
|
43.84
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
13.1
|
15.3
|
18.2
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
8
|
7.5
|
8
|
10
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,049
|
2,025
|
1,949
|
2,242
|
2,286
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.1
|
19.9
|
18.5
|
20.7
|
20.3
|