|
（単位：十億円）
|
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
|
1,589
|
1,592
|
1,838
|
2,011
|
2,104
|
2,026
|
2,205
|
2,389
|
2,215
|
1,884
|
2,229
|
2,489
|
2,465
|
2,563
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.0
|
18.3
|
11.7
|
-1.0
|
4
|
|
売上原価
|
-
|
-
|
-
|
1,611
|
1,663
|
1,596
|
1,748
|
1,935
|
1,776
|
1,506
|
1,793
|
2,068
|
2,021
|
2,057
|
|
売上総利益
|
-
|
-
|
-
|
399
|
442
|
430
|
457
|
453
|
438
|
378
|
436
|
421
|
444
|
506
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.0
|
19.6
|
16.9
|
18.0
|
19.7
|
|
営業費用
|
-
|
-
|
-
|
276
|
287
|
283
|
300
|
312
|
307
|
287
|
306
|
331
|
346
|
366
|
|
営業利益
|
-
|
-
|
-
|
123
|
154
|
147
|
156
|
141
|
131
|
56
|
101
|
109
|
58
|
127
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
4.5
|
4.4
|
2.3
|
5.0
|
|
経常（税引前）利益
|
110
|
88
|
111
|
129
|
150
|
144
|
152
|
135
|
103
|
91
|
120
|
112
|
60
|
114
|
|
経常（税引前）利益率（％）
|
6.9
|
5.5
|
6.0
|
6.4
|
7.1
|
7.1
|
6.9
|
5.6
|
4.7
|
4.9
|
5.4
|
4.5
|
2.4
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
40
|
41
|
33
|
33
|
40
|
29
|
18
|
27
|
31
|
29
|
28
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.9
|
22.2
|
27.7
|
48.9
|
24.2
|
|
純利益
|
17
|
13
|
24
|
75
|
97
|
106
|
103
|
88
|
65
|
46
|
84
|
73
|
22
|
78
|
|
一株あたり利益
|
39.41
|
29.75
|
36.59
|
44.33
|
56.38
|
62.17
|
59.97
|
49.61
|
34.83
|
28.61
|
52.63
|
45.49
|
13.67
|
48.93
|
|
希薄化後一株あたり利益
|
37.46
|
28.9
|
35.7
|
44.28
|
56.31
|
62.1
|
59.9
|
49.56
|
34.58
|
28.57
|
52.19
|
45.4
|
13.65
|
48.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
31.5
|
30.7
|
39.6
|
131.9
|
36.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
9
|
16
|
18
|
18
|
18
|