|
（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
|
6,709
|
7,331
|
7,583
|
7,865
|
8,298
|
8,390
|
8,798
|
9,047
|
9,394
|
9,214
|
10,572
|
11,760
|
12,739
|
14,544
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.9
|
14.8
|
11.2
|
8.3
|
14.2
|
|
売上原価
|
-
|
-
|
-
|
4,266
|
4,445
|
4,458
|
4,640
|
4,996
|
5,100
|
5,106
|
5,786
|
6,557
|
7,274
|
7,932
|
|
売上総利益
|
-
|
-
|
-
|
3,599
|
3,852
|
3,932
|
4,158
|
4,051
|
4,295
|
4,108
|
4,786
|
5,203
|
5,465
|
6,612
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.6
|
45.3
|
44.2
|
42.9
|
45.5
|
|
営業費用
|
-
|
-
|
-
|
2,836
|
2,996
|
3,053
|
3,222
|
3,081
|
3,307
|
3,356
|
3,860
|
4,050
|
4,455
|
5,112
|
|
営業利益
|
-
|
-
|
-
|
762
|
856
|
878
|
936
|
970
|
987
|
751
|
926
|
1,152
|
1,009
|
1,500
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
8.8
|
9.8
|
7.9
|
10.3
|
|
経常（税引前）利益
|
550
|
600
|
709
|
808
|
886
|
915
|
965
|
1,003
|
1,015
|
771
|
931
|
1,163
|
1,012
|
1,589
|
|
経常（税引前）利益率（％）
|
8.2
|
8.2
|
9.4
|
10.3
|
10.7
|
10.9
|
11.0
|
11.1
|
10.8
|
8.4
|
8.8
|
9.9
|
8.0
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
265
|
299
|
274
|
288
|
309
|
345
|
291
|
312
|
400
|
353
|
486
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.7
|
33.5
|
34.4
|
34.9
|
30.6
|
|
純利益
|
260
|
323
|
780
|
315
|
582
|
638
|
675
|
694
|
706
|
537
|
622
|
770
|
687
|
1,100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
5.9
|
6.5
|
5.4
|
7.6
|
|
一株あたり利益
|
30.11
|
37.4
|
90.09
|
36.43
|
67.23
|
73.66
|
77.95
|
80.48
|
80.86
|
57.87
|
35.06
|
42.25
|
38.14
|
30.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
77.91
|
80.4
|
-
|
-
|
35.06
|
-
|
38.09
|
30.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
115.5
|
156.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43
|
43
|
-
|
42
|
44
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
841
|
1,008
|
1,243
|
1,120
|
1,627
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
9.5
|
10.6
|
8.8
|
11.2
|