|
（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
|
18,286
|
18,002
|
18,062
|
18,437
|
18,510
|
18,677
|
20,070
|
20,767
|
21,281
|
18,866
|
20,001
|
21,663
|
22,437
|
31,984
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.4
|
6.0
|
8.3
|
3.6
|
42.6
|
|
営業費用
|
-
|
-
|
-
|
1,472
|
1,446
|
1,361
|
1,319
|
1,342
|
1,472
|
1,230
|
1,345
|
1,470
|
1,543
|
3,246
|
|
営業利益
|
-
|
-
|
-
|
2,018
|
1,739
|
2,019
|
2,658
|
2,940
|
3,092
|
2,550
|
3,376
|
3,868
|
3,789
|
4,521
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
16.9
|
17.9
|
16.9
|
14.1
|
|
経常（税引前）利益
|
1,823
|
1,552
|
1,621
|
2,021
|
1,742
|
2,064
|
2,651
|
2,937
|
3,064
|
2,537
|
3,386
|
3,843
|
3,800
|
4,363
|
|
経常（税引前）利益率（％）
|
10.0
|
8.6
|
9.0
|
11.0
|
9.4
|
11.1
|
13.2
|
14.1
|
14.4
|
13.4
|
16.9
|
17.7
|
16.9
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
891
|
481
|
681
|
891
|
906
|
1,029
|
888
|
1,132
|
1,343
|
1,265
|
2,714
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.0
|
33.4
|
34.9
|
33.3
|
62.2
|
|
純利益
|
402
|
1,132
|
1,288
|
985
|
368
|
1,345
|
1,573
|
2,112
|
1,856
|
1,562
|
2,040
|
2,783
|
2,363
|
4,721
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.3
|
10.2
|
12.8
|
10.5
|
14.8
|
|
一株あたり利益
|
163.49
|
143.3
|
169.8
|
175.42
|
65.57
|
239.59
|
280.11
|
376.08
|
165.81
|
141.24
|
187.6
|
263.84
|
114.38
|
230.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
38
|
44
|
-
|
37
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,462
|
4,244
|
4,750
|
4,730
|
5,996
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
21.2
|
21.9
|
21.1
|
18.7
|