|
（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
|
21,329
|
23,279
|
26,781
|
24,522
|
23,412
|
24,044
|
26,001
|
28,182
|
27,066
|
26,717
|
28,453
|
30,496
|
33,102
|
38,181
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.3
|
6.5
|
7.2
|
8.5
|
15.3
|
|
売上原価
|
-
|
-
|
-
|
20,082
|
19,121
|
19,721
|
21,201
|
22,862
|
21,837
|
21,257
|
22,724
|
24,631
|
26,628
|
31,223
|
|
売上総利益
|
-
|
-
|
-
|
4,440
|
4,291
|
4,324
|
4,800
|
5,319
|
5,229
|
5,461
|
5,730
|
5,865
|
6,473
|
6,958
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.4
|
20.1
|
19.2
|
19.6
|
18.2
|
|
営業費用
|
-
|
-
|
-
|
3,874
|
3,710
|
3,773
|
3,903
|
4,172
|
4,112
|
4,000
|
4,188
|
4,492
|
4,676
|
5,146
|
|
営業利益
|
-
|
-
|
-
|
566
|
581
|
550
|
896
|
1,147
|
1,117
|
1,460
|
1,542
|
1,372
|
1,797
|
1,812
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
5.4
|
4.5
|
5.4
|
4.7
|
|
経常（税引前）利益
|
621
|
595
|
996
|
535
|
543
|
538
|
888
|
1,146
|
1,135
|
1,456
|
1,560
|
1,404
|
1,830
|
1,835
|
|
経常（税引前）利益率（％）
|
2.9
|
2.6
|
3.7
|
2.2
|
2.3
|
2.2
|
3.4
|
4.1
|
4.2
|
5.5
|
5.5
|
4.6
|
5.5
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
235
|
216
|
178
|
260
|
380
|
412
|
475
|
535
|
478
|
582
|
632
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
34.3
|
34.0
|
31.8
|
34.5
|
|
純利益
|
81
|
153
|
119
|
304
|
336
|
359
|
425
|
762
|
700
|
822
|
1,024
|
916
|
964
|
1,304
|
|
一株あたり利益
|
283.33
|
314.36
|
273.63
|
137.18
|
158.01
|
167.33
|
191.08
|
351.38
|
323.57
|
375.45
|
464.75
|
420.75
|
443.32
|
606.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
70
|