|
（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
|
8,995
|
9,157
|
9,281
|
9,507
|
9,791
|
10,226
|
10,635
|
11,313
|
12,056
|
12,282
|
12,971
|
13,861
|
14,786
|
15,820
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.9
|
5.6
|
6.9
|
6.7
|
7.0
|
|
売上原価
|
-
|
-
|
-
|
7,511
|
7,662
|
7,958
|
8,265
|
8,731
|
9,321
|
9,602
|
10,191
|
10,892
|
11,576
|
12,372
|
|
売上総利益
|
-
|
-
|
-
|
1,996
|
2,128
|
2,267
|
2,369
|
2,582
|
2,735
|
2,680
|
2,780
|
2,968
|
3,211
|
3,449
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.8
|
21.4
|
21.4
|
21.7
|
21.8
|
|
営業費用
|
-
|
-
|
-
|
1,390
|
1,422
|
1,436
|
1,443
|
1,527
|
1,555
|
1,469
|
1,532
|
1,656
|
1,782
|
1,862
|
|
営業利益
|
-
|
-
|
-
|
606
|
706
|
831
|
925
|
1,054
|
1,178
|
1,210
|
1,248
|
1,312
|
1,427
|
1,585
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
9.6
|
9.5
|
9.7
|
10.0
|
|
経常（税引前）利益
|
419
|
438
|
556
|
627
|
721
|
840
|
933
|
1,063
|
1,188
|
1,234
|
1,265
|
1,345
|
1,456
|
1,611
|
|
経常（税引前）利益率（％）
|
4.7
|
4.8
|
6.0
|
6.6
|
7.4
|
8.2
|
8.8
|
9.4
|
9.9
|
10.1
|
9.8
|
9.7
|
9.9
|
10.2
|
|
法人税等合計
|
-
|
-
|
-
|
237
|
241
|
240
|
280
|
299
|
373
|
390
|
402
|
424
|
385
|
437
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
31.8
|
31.5
|
26.5
|
27.1
|
|
純利益
|
234
|
264
|
358
|
389
|
489
|
603
|
650
|
761
|
807
|
843
|
863
|
912
|
1,071
|
1,189
|
|
一株あたり利益
|
30.08
|
33.95
|
46.05
|
50.07
|
62.85
|
77.58
|
83.6
|
97.97
|
103.91
|
108.51
|
111.04
|
117.39
|
137.82
|
76.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
39.5
|
43
|
43
|
56
|
-
|