|
（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
|
35,595
|
36,443
|
38,081
|
37,895
|
39,492
|
40,343
|
38,590
|
39,681
|
40,461
|
36,391
|
35,212
|
40,234
|
45,130
|
44,887
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
32,600
|
33,773
|
35,186
|
33,227
|
34,827
|
34,855
|
30,531
|
29,564
|
34,098
|
39,223
|
39,565
|
|
売上総利益
|
-
|
-
|
-
|
5,295
|
5,719
|
5,157
|
5,364
|
4,854
|
5,606
|
5,861
|
5,649
|
6,137
|
5,908
|
5,322
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
3,935
|
4,213
|
3,622
|
3,606
|
3,475
|
4,200
|
3,917
|
3,060
|
3,362
|
3,963
|
3,776
|
|
営業利益
|
-
|
-
|
-
|
1,360
|
1,506
|
1,534
|
1,757
|
1,379
|
1,405
|
1,943
|
2,588
|
2,774
|
1,944
|
1,546
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,002
|
1,633
|
1,941
|
1,583
|
1,792
|
1,833
|
2,011
|
1,659
|
1,673
|
2,286
|
2,896
|
3,089
|
2,377
|
2,105
|
|
経常（税引前）利益率（％）
|
2.82
|
4.48
|
5.1
|
4.18
|
4.54
|
4.55
|
5.21
|
4.18
|
4.14
|
6.28
|
8.22
|
7.68
|
5.27
|
4.69
|
|
法人税等合計
|
-
|
-
|
-
|
772
|
823
|
656
|
738
|
609
|
677
|
687
|
806
|
750
|
742
|
704
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
657
|
746
|
964
|
813
|
899
|
1,097
|
1,249
|
977
|
694
|
1,212
|
1,998
|
2,307
|
1,635
|
1,415
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
84.41
|
81.83
|
90.38
|
70.57
|
78.02
|
95.29
|
108.29
|
84.59
|
59.9
|
99.43
|
163.74
|
188.81
|
133.7
|
115.64
|
|
希薄化後一株あたり利益
|
84.41
|
81.83
|
90.38
|
70.57
|
78.02
|
95.29
|
108.29
|
84.59
|
59.9
|
99.43
|
163.74
|
188.81
|
133.7
|
115.64
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
11
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
20
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|