|
（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
|
17,890
|
17,365
|
18,277
|
18,741
|
21,109
|
22,655
|
24,004
|
26,779
|
27,147
|
25,729
|
27,976
|
29,294
|
26,904
|
27,556
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
16,525
|
18,924
|
20,301
|
21,683
|
24,116
|
24,126
|
22,945
|
24,916
|
25,956
|
24,084
|
24,979
|
|
売上総利益
|
-
|
-
|
-
|
2,216
|
2,185
|
2,355
|
2,321
|
2,664
|
3,020
|
2,784
|
3,061
|
3,338
|
2,820
|
2,576
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
1,131
|
1,138
|
1,137
|
1,222
|
1,297
|
1,357
|
1,353
|
1,386
|
1,441
|
1,449
|
1,385
|
|
営業利益
|
-
|
-
|
-
|
1,085
|
1,046
|
1,217
|
1,098
|
1,366
|
1,663
|
1,430
|
1,674
|
1,896
|
1,370
|
1,190
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
730
|
1,057
|
1,162
|
1,062
|
1,030
|
1,208
|
1,107
|
1,389
|
1,691
|
1,456
|
1,701
|
1,933
|
1,409
|
1,246
|
|
経常（税引前）利益率（％）
|
4.08
|
6.09
|
6.36
|
5.67
|
4.88
|
5.33
|
4.61
|
5.19
|
6.23
|
5.66
|
6.08
|
6.6
|
5.24
|
4.52
|
|
法人税等合計
|
-
|
-
|
-
|
395
|
340
|
377
|
356
|
434
|
502
|
453
|
501
|
483
|
675
|
402
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
351
|
616
|
741
|
656
|
687
|
824
|
767
|
953
|
1,171
|
1,000
|
1,039
|
1,148
|
1,519
|
841
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
60.03
|
102.44
|
125.24
|
112.81
|
118.13
|
141.65
|
131.8
|
163.81
|
201.23
|
172.09
|
178.34
|
195.6
|
260.57
|
148.93
|
|
希薄化後一株あたり利益
|
60.03
|
102.44
|
125.24
|
112.81
|
118.13
|
141.65
|
131.8
|
163.81
|
201.23
|
172.09
|
178.34
|
195.6
|
260.57
|
148.93
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
15
|
15
|
15
|
15
|
15
|
17
|
20
|
21
|
22
|
22
|
23
|
35
|
79
|
242
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|