|
（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
|
15,878
|
16,122
|
17,680
|
17,618
|
16,297
|
15,246
|
16,565
|
17,246
|
18,535
|
21,418
|
26,508
|
30,635
|
29,905
|
33,419
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.6
|
23.8
|
15.6
|
-2.4
|
11.8
|
|
売上原価
|
-
|
-
|
-
|
11,331
|
9,890
|
8,753
|
9,984
|
10,553
|
11,069
|
13,210
|
17,869
|
21,101
|
19,942
|
23,188
|
|
売上総利益
|
-
|
-
|
-
|
6,287
|
6,406
|
6,493
|
6,581
|
6,693
|
7,466
|
8,208
|
8,639
|
9,534
|
9,963
|
10,231
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.3
|
32.6
|
31.1
|
33.3
|
30.6
|
|
営業費用
|
-
|
-
|
-
|
5,419
|
5,495
|
5,673
|
5,776
|
5,866
|
6,626
|
7,217
|
7,651
|
8,499
|
8,908
|
8,964
|
|
営業利益
|
-
|
-
|
-
|
868
|
910
|
819
|
805
|
827
|
840
|
991
|
987
|
1,034
|
1,054
|
1,266
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
3.7
|
3.4
|
3.5
|
3.8
|
|
経常（税引前）利益
|
913
|
969
|
937
|
916
|
956
|
867
|
866
|
903
|
946
|
1,102
|
1,059
|
1,120
|
1,165
|
1,356
|
|
経常（税引前）利益率（％）
|
5.8
|
6.0
|
5.3
|
5.2
|
5.9
|
5.7
|
5.2
|
5.2
|
5.1
|
5.1
|
4.0
|
3.7
|
3.9
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
396
|
405
|
304
|
275
|
351
|
490
|
395
|
328
|
478
|
451
|
495
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.9
|
31.1
|
42.7
|
38.7
|
36.5
|
|
純利益
|
465
|
523
|
502
|
523
|
596
|
574
|
478
|
597
|
848
|
670
|
755
|
686
|
733
|
888
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
2.8
|
2.2
|
2.5
|
2.7
|
|
一株あたり利益
|
61.04
|
69.46
|
66.57
|
66.85
|
76.98
|
74.7
|
62.25
|
78.45
|
111.29
|
88.06
|
99.14
|
86.78
|
96.09
|
116.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
20.5
|
21
|
23
|
25
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,806
|
1,862
|
2,046
|
2,086
|
2,466
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
7.0
|
6.7
|
7.0
|
7.4
|