|
（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
|
26,432
|
27,444
|
27,085
|
27,677
|
27,802
|
28,122
|
31,034
|
31,376
|
32,685
|
29,527
|
28,313
|
31,256
|
31,775
|
39,156
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.7
|
-4.1
|
10.4
|
1.7
|
23.2
|
|
売上原価
|
-
|
-
|
-
|
25,251
|
25,350
|
25,661
|
28,352
|
28,533
|
29,724
|
26,872
|
25,329
|
28,090
|
28,511
|
35,096
|
|
売上総利益
|
-
|
-
|
-
|
2,426
|
2,452
|
2,461
|
2,681
|
2,843
|
2,961
|
2,655
|
2,984
|
3,165
|
3,265
|
4,060
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
10.5
|
10.1
|
10.3
|
10.4
|
|
営業費用
|
-
|
-
|
-
|
2,180
|
2,197
|
2,134
|
2,242
|
2,247
|
2,287
|
2,118
|
2,157
|
2,223
|
2,306
|
2,897
|
|
営業利益
|
-
|
-
|
-
|
246
|
254
|
326
|
439
|
595
|
674
|
537
|
826
|
942
|
958
|
1,162
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
2.9
|
3.0
|
3.0
|
3.0
|
|
経常（税引前）利益
|
443
|
393
|
322
|
257
|
271
|
331
|
461
|
593
|
724
|
551
|
827
|
875
|
909
|
1,151
|
|
経常（税引前）利益率（％）
|
1.7
|
1.4
|
1.2
|
0.9
|
1.0
|
1.2
|
1.5
|
1.9
|
2.2
|
1.9
|
2.9
|
2.8
|
2.9
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
111
|
101
|
106
|
152
|
176
|
230
|
186
|
263
|
273
|
309
|
407
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.9
|
31.8
|
31.3
|
34.0
|
35.4
|
|
純利益
|
188
|
273
|
166
|
146
|
168
|
210
|
300
|
417
|
472
|
356
|
587
|
601
|
695
|
916
|
|
一株あたり利益
|
50.3
|
71.63
|
52.65
|
38.71
|
51.76
|
64.34
|
95.29
|
130.73
|
150.05
|
110.25
|
182.71
|
184.29
|
220.69
|
305.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
47
|
47
|
50
|
60
|