|
（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
|
28,087
|
26,908
|
30,446
|
34,338
|
32,511
|
32,887
|
34,367
|
37,394
|
37,682
|
39,159
|
37,378
|
41,284
|
43,292
|
47,136
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.9
|
-4.6
|
10.5
|
4.9
|
8.9
|
|
売上原価
|
-
|
-
|
-
|
29,136
|
27,497
|
27,685
|
28,988
|
31,429
|
31,529
|
32,794
|
31,263
|
34,450
|
35,798
|
38,950
|
|
売上総利益
|
-
|
-
|
-
|
5,202
|
5,014
|
5,201
|
5,380
|
5,966
|
6,153
|
6,366
|
6,115
|
6,835
|
7,495
|
8,186
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.3
|
16.4
|
16.6
|
17.3
|
17.4
|
|
営業費用
|
-
|
-
|
-
|
4,194
|
4,113
|
4,206
|
4,316
|
4,495
|
4,444
|
4,623
|
4,553
|
4,940
|
5,169
|
5,400
|
|
営業利益
|
-
|
-
|
-
|
1,008
|
900
|
995
|
1,064
|
1,470
|
1,709
|
1,742
|
1,561
|
1,894
|
2,325
|
2,786
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
4.2
|
4.6
|
5.4
|
5.9
|
|
経常（税引前）利益
|
695
|
569
|
713
|
1,030
|
909
|
1,051
|
1,167
|
1,552
|
1,765
|
1,791
|
1,608
|
1,979
|
2,421
|
2,853
|
|
経常（税引前）利益率（％）
|
2.5
|
2.1
|
2.3
|
3.0
|
2.8
|
3.2
|
3.4
|
4.2
|
4.7
|
4.6
|
4.3
|
4.8
|
5.6
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
446
|
396
|
367
|
434
|
543
|
619
|
626
|
541
|
667
|
753
|
949
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.0
|
33.7
|
33.7
|
31.1
|
33.3
|
|
純利益
|
337
|
289
|
319
|
584
|
520
|
683
|
733
|
941
|
1,127
|
1,164
|
1,067
|
1,320
|
1,667
|
1,954
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.0
|
2.9
|
3.2
|
3.9
|
4.1
|
|
一株あたり利益
|
53.72
|
49.39
|
59.49
|
92.35
|
82.25
|
108.04
|
115.86
|
148.68
|
178.09
|
184.01
|
168.61
|
208.71
|
263.56
|
308.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
39
|
39
|
53
|
65
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,799
|
1,638
|
1,976
|
2,412
|
2,859
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
4.4
|
4.8
|
5.6
|
6.1
|