|
（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
|
3,243
|
3,379
|
3,454
|
3,744
|
4,039
|
4,815
|
4,834
|
4,912
|
4,709
|
5,139
|
5,177
|
5,701
|
6,092
|
6,771
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.1
|
0.7
|
10.1
|
6.9
|
11.2
|
|
売上原価
|
-
|
-
|
-
|
2,999
|
3,226
|
3,777
|
3,820
|
3,851
|
3,747
|
4,039
|
4,085
|
4,404
|
4,749
|
5,331
|
|
売上総利益
|
-
|
-
|
-
|
745
|
812
|
1,037
|
1,014
|
1,061
|
961
|
1,099
|
1,091
|
1,296
|
1,342
|
1,439
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.4
|
21.1
|
22.7
|
22.0
|
21.3
|
|
営業費用
|
-
|
-
|
-
|
559
|
676
|
879
|
894
|
820
|
757
|
643
|
652
|
799
|
803
|
848
|
|
営業利益
|
-
|
-
|
-
|
185
|
136
|
158
|
120
|
240
|
204
|
456
|
438
|
496
|
539
|
590
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
8.5
|
8.7
|
8.9
|
8.7
|
|
経常（税引前）利益
|
151
|
187
|
93
|
267
|
140
|
163
|
146
|
268
|
166
|
546
|
465
|
535
|
575
|
639
|
|
経常（税引前）利益率（％）
|
4.7
|
5.5
|
2.7
|
7.1
|
3.5
|
3.4
|
3.0
|
5.5
|
3.5
|
10.6
|
9.0
|
9.4
|
9.4
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
23
|
-22
|
79
|
71
|
139
|
98
|
185
|
145
|
175
|
163
|
199
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.9
|
31.3
|
32.9
|
28.4
|
31.2
|
|
純利益
|
12
|
7
|
126
|
232
|
244
|
54
|
64
|
169
|
35
|
357
|
336
|
360
|
419
|
468
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.0
|
6.5
|
6.3
|
6.9
|
6.9
|
|
一株あたり利益
|
19.6
|
22.48
|
18.11
|
44.49
|
47.3
|
10.71
|
12.64
|
33.34
|
6.96
|
70.4
|
66.23
|
70.95
|
82.56
|
92.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
5
|
5
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
624
|
602
|
639
|
672
|
728
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
11.6
|
11.2
|
11.0
|
10.8
|