|
（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
|
18,397
|
19,736
|
21,510
|
20,994
|
23,455
|
24,027
|
22,508
|
23,844
|
27,226
|
23,458
|
25,410
|
26,138
|
29,374
|
31,424
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.8
|
8.3
|
2.9
|
12.4
|
7.0
|
|
売上原価
|
-
|
-
|
-
|
17,133
|
19,158
|
19,458
|
17,845
|
18,985
|
21,566
|
18,265
|
19,441
|
19,993
|
21,959
|
22,246
|
|
売上総利益
|
-
|
-
|
-
|
3,861
|
4,296
|
4,569
|
4,663
|
4,859
|
5,660
|
5,194
|
5,970
|
6,145
|
7,415
|
9,178
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.1
|
23.5
|
23.5
|
25.2
|
29.2
|
|
営業費用
|
-
|
-
|
-
|
2,744
|
2,804
|
3,002
|
3,018
|
3,104
|
3,363
|
3,200
|
4,046
|
4,192
|
5,388
|
5,154
|
|
営業利益
|
-
|
-
|
-
|
1,116
|
1,491
|
1,566
|
1,644
|
1,755
|
2,297
|
1,993
|
1,923
|
1,953
|
2,026
|
4,025
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
7.6
|
7.5
|
6.9
|
12.8
|
|
経常（税引前）利益
|
677
|
949
|
1,062
|
1,167
|
1,558
|
1,650
|
1,754
|
1,841
|
2,448
|
2,134
|
2,027
|
2,038
|
2,174
|
4,222
|
|
経常（税引前）利益率（％）
|
3.7
|
4.8
|
4.9
|
5.6
|
6.6
|
6.9
|
7.8
|
7.7
|
9.0
|
9.1
|
8.0
|
7.8
|
7.4
|
13.4
|
|
法人税等合計
|
-
|
-
|
-
|
435
|
556
|
520
|
596
|
583
|
772
|
700
|
692
|
707
|
614
|
1,225
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
34.2
|
34.7
|
28.3
|
29.0
|
|
純利益
|
316
|
493
|
512
|
715
|
999
|
1,101
|
1,090
|
1,186
|
1,661
|
1,364
|
1,383
|
1,287
|
1,426
|
2,927
|
|
一株あたり利益
|
69.18
|
104.18
|
107.89
|
134.19
|
189.75
|
205.57
|
199.04
|
221.82
|
308.64
|
252.66
|
257.12
|
238.76
|
271.24
|
186.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
80
|
85
|
85
|
125
|
170
|