|
（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
|
30,300
|
32,144
|
34,359
|
35,527
|
35,650
|
34,394
|
34,049
|
34,374
|
34,948
|
34,486
|
34,244
|
34,473
|
35,890
|
37,417
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.3
|
-0.7
|
0.7
|
4.1
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
31,702
|
31,942
|
30,721
|
30,667
|
30,917
|
31,233
|
30,547
|
30,690
|
30,973
|
32,222
|
33,723
|
|
売上総利益
|
-
|
-
|
-
|
3,825
|
3,707
|
3,673
|
3,382
|
3,457
|
3,715
|
3,939
|
3,554
|
3,500
|
3,667
|
3,694
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.4
|
10.4
|
10.2
|
10.2
|
9.9
|
|
営業費用
|
-
|
-
|
-
|
2,538
|
2,459
|
2,391
|
2,433
|
2,470
|
2,531
|
2,532
|
2,295
|
2,358
|
2,420
|
2,211
|
|
営業利益
|
-
|
-
|
-
|
1,286
|
1,248
|
1,281
|
948
|
987
|
1,183
|
1,407
|
1,259
|
1,141
|
1,247
|
1,483
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
3.7
|
3.3
|
3.5
|
4.0
|
|
経常（税引前）利益
|
981
|
996
|
1,392
|
1,434
|
1,350
|
1,333
|
1,057
|
1,103
|
1,312
|
1,588
|
1,403
|
1,338
|
1,461
|
1,674
|
|
経常（税引前）利益率（％）
|
3.2
|
3.1
|
4.1
|
4.0
|
3.8
|
3.9
|
3.1
|
3.2
|
3.8
|
4.6
|
4.1
|
3.9
|
4.1
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
573
|
495
|
537
|
448
|
389
|
434
|
749
|
397
|
397
|
459
|
538
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.2
|
28.3
|
29.7
|
31.5
|
32.2
|
|
純利益
|
479
|
539
|
1,237
|
822
|
874
|
1,104
|
896
|
738
|
908
|
1,739
|
1,078
|
933
|
1,062
|
1,133
|
|
一株あたり利益
|
40.92
|
46.89
|
107.47
|
71.39
|
75.92
|
95.9
|
77.91
|
64.18
|
78.89
|
151.12
|
93.72
|
81.3
|
95.35
|
103.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
30
|
28
|
30
|
35
|
42
|