|
（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
|
10,808
|
10,657
|
12,650
|
13,131
|
14,478
|
14,248
|
14,396
|
13,712
|
14,312
|
13,825
|
17,430
|
20,891
|
24,503
|
25,557
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.4
|
26.1
|
19.9
|
17.3
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
11,088
|
12,251
|
11,923
|
11,993
|
11,057
|
11,437
|
10,592
|
14,026
|
16,999
|
20,314
|
19,488
|
|
売上総利益
|
-
|
-
|
-
|
2,042
|
2,227
|
2,326
|
2,403
|
2,655
|
2,874
|
3,233
|
3,403
|
3,891
|
4,188
|
6,069
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.4
|
19.5
|
18.6
|
17.1
|
23.7
|
|
営業費用
|
-
|
-
|
-
|
1,525
|
1,584
|
1,662
|
1,709
|
1,848
|
1,945
|
2,048
|
2,077
|
2,315
|
2,422
|
3,071
|
|
営業利益
|
-
|
-
|
-
|
517
|
642
|
663
|
693
|
806
|
928
|
1,184
|
1,325
|
1,575
|
1,766
|
2,998
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
7.6
|
7.5
|
7.2
|
11.7
|
|
経常（税引前）利益
|
817
|
825
|
365
|
531
|
665
|
681
|
710
|
828
|
951
|
1,210
|
1,357
|
1,615
|
1,809
|
3,049
|
|
経常（税引前）利益率（％）
|
7.6
|
7.7
|
2.9
|
4.0
|
4.6
|
4.8
|
4.9
|
6.0
|
6.6
|
8.8
|
7.8
|
7.7
|
7.4
|
11.9
|
|
法人税等合計
|
-
|
-
|
-
|
436
|
240
|
251
|
276
|
277
|
310
|
380
|
341
|
498
|
419
|
925
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
25.1
|
30.8
|
23.2
|
30.3
|
|
純利益
|
384
|
475
|
160
|
388
|
434
|
533
|
555
|
552
|
614
|
830
|
996
|
1,116
|
1,597
|
2,102
|
|
一株あたり利益
|
52.02
|
63.93
|
28.3
|
46.58
|
52.21
|
64.04
|
66.67
|
66.28
|
75.2
|
101.63
|
121.46
|
135.65
|
193.49
|
254.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
24
|
28
|
35
|
48
|
66
|