|
（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
|
20,794
|
22,079
|
22,021
|
26,299
|
26,977
|
26,288
|
29,740
|
29,071
|
29,087
|
26,251
|
27,709
|
27,165
|
32,273
|
32,647
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.8
|
5.6
|
-2.0
|
18.8
|
1.2
|
|
売上原価
|
-
|
-
|
-
|
22,470
|
22,928
|
22,168
|
24,943
|
24,542
|
24,711
|
21,997
|
23,350
|
22,951
|
27,435
|
26,804
|
|
売上総利益
|
-
|
-
|
-
|
3,829
|
4,048
|
4,120
|
4,797
|
4,529
|
4,376
|
4,253
|
4,359
|
4,214
|
4,838
|
5,843
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.2
|
15.7
|
15.5
|
15.0
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
2,600
|
2,684
|
2,692
|
2,692
|
2,594
|
2,617
|
2,458
|
2,458
|
2,479
|
2,655
|
2,891
|
|
営業利益
|
-
|
-
|
-
|
1,229
|
1,364
|
1,427
|
2,105
|
1,934
|
1,758
|
1,795
|
1,901
|
1,734
|
2,183
|
2,952
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
6.9
|
6.4
|
6.8
|
9.0
|
|
経常（税引前）利益
|
618
|
627
|
1,064
|
1,273
|
1,307
|
1,521
|
2,205
|
2,106
|
1,830
|
1,860
|
2,047
|
1,898
|
2,347
|
3,124
|
|
経常（税引前）利益率（％）
|
3.0
|
2.8
|
4.8
|
4.8
|
4.8
|
5.8
|
7.4
|
7.2
|
6.3
|
7.1
|
7.4
|
7.0
|
7.3
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
566
|
545
|
512
|
874
|
629
|
626
|
625
|
674
|
622
|
755
|
948
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
33.0
|
32.8
|
32.2
|
30.4
|
|
純利益
|
101
|
193
|
452
|
706
|
761
|
1,009
|
1,331
|
1,477
|
1,131
|
1,179
|
1,372
|
1,275
|
1,591
|
1,787
|
|
一株あたり利益
|
13.71
|
31.98
|
53.87
|
63.12
|
70.99
|
111.02
|
146.35
|
162.33
|
124.17
|
129.34
|
150.35
|
139.57
|
173.8
|
194.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
32
|
40
|
60
|
60
|