|
（単位：百万円）
|
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
|
49,827
|
50,559
|
54,147
|
57,760
|
62,832
|
69,776
|
64,538
|
62,124
|
66,392
|
70,854
|
77,064
|
81,410
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-3.7
|
6.9
|
6.7
|
8.8
|
5.6
|
|
売上原価
|
-
|
43,863
|
46,883
|
50,209
|
54,788
|
61,163
|
56,366
|
54,380
|
57,872
|
62,192
|
67,530
|
71,515
|
|
売上総利益
|
-
|
6,696
|
7,265
|
7,552
|
8,045
|
8,613
|
8,172
|
7,744
|
8,520
|
8,662
|
9,534
|
9,895
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
12.5
|
12.8
|
12.2
|
12.4
|
12.2
|
|
営業費用
|
-
|
4,097
|
4,300
|
4,493
|
4,901
|
5,351
|
5,523
|
5,488
|
5,758
|
6,192
|
6,907
|
7,087
|
|
営業利益
|
-
|
2,599
|
2,965
|
3,058
|
3,144
|
3,261
|
2,649
|
2,255
|
2,762
|
2,470
|
2,627
|
2,808
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
3.6
|
4.2
|
3.5
|
3.4
|
3.4
|
|
経常（税引前）利益
|
2,499
|
2,626
|
2,978
|
3,062
|
3,148
|
3,265
|
2,656
|
2,266
|
2,765
|
2,473
|
2,649
|
2,838
|
|
経常（税引前）利益率（％）
|
5.0
|
5.2
|
5.5
|
5.3
|
5.0
|
4.7
|
4.1
|
3.6
|
4.2
|
3.5
|
3.4
|
3.5
|
|
法人税等合計
|
-
|
938
|
978
|
926
|
821
|
899
|
851
|
705
|
822
|
897
|
884
|
845
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
31.1
|
29.8
|
36.3
|
33.4
|
29.8
|
|
純利益
|
611
|
1,690
|
2,111
|
2,141
|
3,006
|
2,641
|
1,872
|
1,540
|
1,831
|
2,047
|
1,835
|
2,019
|
|
一株あたり利益
|
128.22
|
117.78
|
147.11
|
74.58
|
104.69
|
91.99
|
65.23
|
53.66
|
63.88
|
72.04
|
64.4
|
70.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
34
|
35
|
50
|
50
|
52
|