|
（単位：十億円）
|
2010/3
|
2011/3
|
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
|
1,637
|
1,326
|
1,458
|
1,485
|
1,521
|
1,694
|
1,743
|
1,822
|
1,831
|
1,974
|
2,011
|
1,907
|
2,080
|
2,392
|
2,665
|
2,912
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-5.2
|
9.1
|
15
|
11.4
|
9.3
|
|
売上原価
|
-
|
-
|
-
|
1,381
|
1,413
|
1,597
|
1,544
|
1,575
|
1,572
|
1,723
|
1,763
|
1,666
|
1,824
|
2,124
|
2,374
|
2,589
|
|
売上総利益
|
-
|
-
|
-
|
104
|
108
|
97
|
199
|
247
|
259
|
251
|
248
|
241
|
256
|
267
|
292
|
323
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
12.7
|
12.3
|
11.2
|
10.9
|
11.1
|
|
営業費用
|
-
|
-
|
-
|
86
|
85
|
84
|
88
|
92
|
101
|
109
|
116
|
114
|
132
|
144
|
155
|
171
|
|
営業利益
|
-
|
-
|
-
|
18
|
23
|
13
|
111
|
155
|
158
|
143
|
132
|
127
|
123
|
124
|
136
|
152
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
6.7
|
5.9
|
5.2
|
5.1
|
5.2
|
|
経常（税引前）利益
|
9
|
18
|
41
|
25
|
27
|
21
|
113
|
163
|
180
|
163
|
147
|
140
|
152
|
157
|
150
|
161
|
|
経常（税引前）利益率（％）
|
0.6
|
1.3
|
2.8
|
1.7
|
1.8
|
1.3
|
6.5
|
9.0
|
9.8
|
8.3
|
7.3
|
7.3
|
7.3
|
6.6
|
5.6
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
19
|
22
|
23
|
36
|
56
|
51
|
47
|
46
|
46
|
50
|
53
|
52
|
50
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
33.3
|
33.0
|
33.9
|
34.9
|
30.9
|
|
純利益
|
13
|
26
|
4
|
23
|
21
|
15
|
73
|
106
|
127
|
110
|
104
|
99
|
104
|
114
|
117
|
126
|
|
一株あたり利益
|
13.03
|
24.87
|
3.69
|
22.55
|
19.98
|
14.58
|
69.66
|
101.01
|
122.14
|
211.67
|
200.99
|
193.13
|
208
|
227.98
|
238.76
|
266.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
54
|
58
|
70
|
90
|
104
|