|
（単位：十億円）
|
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
|
3,572
|
3,662
|
4,334
|
4,573
|
4,673
|
4,748
|
5,042
|
5,080
|
5,237
|
5,313
|
5,447
|
5,672
|
5,754
|
5,918
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.4
|
2.5
|
4.1
|
1.5
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
2,822
|
2,867
|
2,925
|
2,928
|
2,985
|
3,260
|
3,324
|
3,410
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
2,220
|
2,213
|
2,312
|
2,384
|
2,462
|
2,412
|
2,431
|
2,508
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
44.9
|
45.2
|
42.5
|
42.2
|
42.4
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
1,271
|
1,210
|
1,300
|
1,364
|
1,423
|
1,408
|
1,504
|
1,427
|
|
営業利益
|
-
|
-
|
-
|
615
|
614
|
694
|
685
|
1,014
|
1,025
|
1,037
|
1,061
|
1,076
|
962
|
1,119
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
19.5
|
19.0
|
16.7
|
18.9
|
|
経常（税引前）利益
|
451
|
514
|
663
|
752
|
819
|
896
|
955
|
1,010
|
1,021
|
1,038
|
1,064
|
1,078
|
993
|
1,105
|
|
経常（税引前）利益率（％）
|
12.6
|
14.0
|
15.3
|
16.5
|
17.5
|
18.9
|
18.9
|
19.9
|
19.5
|
19.5
|
19.5
|
19.0
|
17.3
|
18.7
|
|
法人税等合計
|
-
|
-
|
-
|
219
|
198
|
189
|
211
|
309
|
325
|
331
|
332
|
339
|
337
|
339
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
31.2
|
31.5
|
33.9
|
30.6
|
|
純利益
|
250
|
231
|
356
|
396
|
494
|
547
|
573
|
618
|
640
|
651
|
672
|
677
|
638
|
686
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.3
|
12.3
|
11.9
|
11.1
|
11.6
|
|
一株あたり利益
|
96.86
|
105.3
|
132.87
|
170.84
|
197.56
|
221.65
|
235.54
|
259.1
|
275.69
|
284.16
|
300.03
|
310.25
|
301.26
|
169.33
|
|
希薄化後一株あたり利益
|
94.45
|
96.42
|
-
|
-
|
-
|
-
|
235.45
|
259.01
|
275.49
|
283.91
|
299.73
|
310.12
|
301.18
|
169.28
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
42.3
|
41.7
|
43.5
|
46.5
|
85.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
115
|
120
|
125
|
135
|
140
|
145
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
1,765
|
1,789
|
1,773
|
1,649
|
1,805
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
33.2
|
32.8
|
31.3
|
28.7
|
30.5
|