|
（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
|
9,445
|
9,913
|
12,260
|
11,080
|
10,847
|
10,927
|
10,919
|
10,976
|
11,020
|
13,014
|
12,910
|
14,158
|
13,780
|
14,726
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
18.1
|
-0.8
|
9.7
|
-2.7
|
6.9
|
|
売上原価
|
-
|
-
|
-
|
8,523
|
8,349
|
8,208
|
8,640
|
8,515
|
8,491
|
9,735
|
9,830
|
10,742
|
10,407
|
10,941
|
|
売上総利益
|
-
|
-
|
-
|
2,557
|
2,497
|
2,719
|
2,279
|
2,461
|
2,529
|
3,279
|
3,080
|
3,416
|
3,373
|
3,785
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.2
|
23.9
|
24.1
|
24.5
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
1,705
|
1,734
|
1,905
|
1,850
|
1,861
|
1,907
|
2,003
|
2,016
|
2,169
|
2,197
|
2,327
|
|
営業利益
|
-
|
-
|
-
|
852
|
763
|
813
|
428
|
599
|
621
|
1,275
|
1,062
|
1,246
|
1,176
|
1,457
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.8
|
8.2
|
8.8
|
8.5
|
9.9
|
|
経常（税引前）利益
|
738
|
759
|
1,262
|
895
|
806
|
851
|
469
|
638
|
664
|
1,309
|
1,095
|
1,273
|
1,204
|
1,502
|
|
経常（税引前）利益率（％）
|
7.8
|
7.7
|
10.3
|
8.1
|
7.4
|
7.8
|
4.3
|
5.8
|
6.0
|
10.1
|
8.5
|
9.0
|
8.7
|
10.2
|
|
法人税等合計
|
-
|
-
|
-
|
354
|
301
|
276
|
145
|
200
|
198
|
403
|
331
|
384
|
369
|
450
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.8
|
30.3
|
30.2
|
30.7
|
30.0
|
|
純利益
|
375
|
446
|
770
|
545
|
504
|
575
|
320
|
437
|
466
|
901
|
763
|
899
|
834
|
1,047
|
|
一株あたり利益
|
72.65
|
86.29
|
149.14
|
105.5
|
97.69
|
111.32
|
62.07
|
171.81
|
185.59
|
365.8
|
312.19
|
365
|
339.09
|
425.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
330
|
220
|
255
|
240
|
300
|