|
（単位：%）
|
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
|
30,477
|
29,449
|
31,357
|
35,293
|
41,362
|
41,597
|
44,315
|
45,417
|
43,891
|
40,365
|
43,120
|
45,559
|
46,636
|
49,465
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.0
|
6.8
|
5.7
|
2.4
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
29,078
|
34,033
|
34,227
|
36,362
|
36,917
|
35,556
|
32,591
|
34,780
|
36,799
|
37,343
|
39,675
|
|
売上総利益
|
-
|
-
|
-
|
6,215
|
7,329
|
7,371
|
7,953
|
8,500
|
8,335
|
7,774
|
8,340
|
8,760
|
9,294
|
9,790
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.3
|
19.3
|
19.2
|
19.9
|
19.8
|
|
営業費用
|
-
|
-
|
-
|
4,578
|
5,485
|
5,421
|
5,492
|
5,630
|
5,806
|
5,704
|
6,269
|
6,583
|
7,012
|
7,394
|
|
営業利益
|
-
|
-
|
-
|
1,637
|
1,843
|
1,950
|
2,461
|
2,871
|
2,528
|
2,070
|
2,071
|
2,177
|
2,281
|
2,396
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
4.8
|
4.8
|
4.9
|
4.8
|
|
経常（税引前）利益
|
1,259
|
1,146
|
1,550
|
1,975
|
2,358
|
2,467
|
2,894
|
3,297
|
2,930
|
2,523
|
2,535
|
2,679
|
2,824
|
2,907
|
|
経常（税引前）利益率（％）
|
4.1
|
3.9
|
4.9
|
5.6
|
5.7
|
5.9
|
6.5
|
7.3
|
6.7
|
6.3
|
5.9
|
5.9
|
6.1
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
814
|
817
|
784
|
961
|
1,077
|
985
|
799
|
898
|
767
|
941
|
946
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
35.4
|
28.6
|
33.3
|
32.6
|
|
純利益
|
606
|
630
|
936
|
1,291
|
1,523
|
1,648
|
1,913
|
2,228
|
1,894
|
1,721
|
1,634
|
2,101
|
1,876
|
1,917
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.3
|
3.8
|
4.6
|
4.0
|
3.9
|
|
一株あたり利益
|
53.76
|
56.41
|
84.05
|
115.22
|
135.78
|
147.59
|
173.07
|
201.47
|
177.01
|
164.32
|
161.41
|
208.52
|
186.22
|
98.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
83.97
|
115.17
|
135.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
90
|
60
|
65
|
70
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,422
|
2,415
|
2,499
|
2,552
|
2,737
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
5.6
|
5.5
|
5.5
|
5.5
|