|
（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
|
34,380
|
34,809
|
35,237
|
38,445
|
38,704
|
40,686
|
42,969
|
46,155
|
46,649
|
47,709
|
53,040
|
59,756
|
67,384
|
75,115
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.3
|
11.2
|
12.7
|
12.8
|
11.5
|
|
営業費用
|
-
|
-
|
-
|
2,462
|
2,597
|
2,560
|
2,746
|
2,426
|
2,958
|
3,065
|
3,495
|
4,136
|
5,360
|
6,047
|
|
営業利益
|
-
|
-
|
-
|
2,298
|
1,953
|
2,576
|
2,294
|
3,557
|
3,470
|
3,288
|
2,910
|
2,534
|
2,642
|
3,515
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
5.5
|
4.2
|
3.9
|
4.7
|
|
経常（税引前）利益
|
2,451
|
2,669
|
2,544
|
2,565
|
2,448
|
3,099
|
2,950
|
4,369
|
4,451
|
4,363
|
4,037
|
3,776
|
3,951
|
4,977
|
|
経常（税引前）利益率（％）
|
7.1
|
7.7
|
7.2
|
6.7
|
6.3
|
7.6
|
6.9
|
9.5
|
9.5
|
9.1
|
7.6
|
6.3
|
5.9
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
957
|
725
|
936
|
876
|
1,239
|
1,279
|
1,293
|
1,169
|
1,238
|
1,174
|
1,436
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
29.0
|
32.8
|
29.7
|
28.9
|
|
純利益
|
1,171
|
1,466
|
1,206
|
1,655
|
1,411
|
2,091
|
1,943
|
2,798
|
2,947
|
2,817
|
2,910
|
2,295
|
2,320
|
2,847
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.9
|
5.5
|
3.8
|
3.4
|
3.8
|
|
一株あたり利益
|
46.86
|
52.66
|
51.55
|
53.91
|
45.95
|
68.84
|
65.73
|
95.2
|
101.41
|
96.4
|
99.24
|
77.54
|
79.51
|
96.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
24
|
25
|
26
|
28
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,444
|
6,311
|
6,137
|
6,891
|
8,322
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
11.9
|
10.3
|
10.2
|
11.1
|