|
（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
|
11,553
|
11,753
|
12,462
|
12,591
|
12,043
|
11,696
|
12,417
|
12,358
|
11,946
|
11,599
|
12,355
|
13,344
|
13,603
|
13,947
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.9
|
6.5
|
8
|
1.9
|
2.5
|
|
売上原価
|
-
|
-
|
-
|
7,870
|
7,713
|
7,516
|
7,750
|
7,640
|
7,377
|
7,323
|
7,692
|
7,915
|
7,666
|
7,931
|
|
売上総利益
|
-
|
-
|
-
|
4,720
|
4,330
|
4,180
|
4,667
|
4,717
|
4,569
|
4,276
|
4,663
|
5,428
|
5,936
|
6,015
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.9
|
37.7
|
40.7
|
43.6
|
43.1
|
|
営業費用
|
-
|
-
|
-
|
3,837
|
3,853
|
3,818
|
4,074
|
4,232
|
4,150
|
3,952
|
4,132
|
4,628
|
4,820
|
4,942
|
|
営業利益
|
-
|
-
|
-
|
883
|
477
|
362
|
592
|
485
|
418
|
323
|
531
|
800
|
1,115
|
1,072
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
4.3
|
6.0
|
8.2
|
7.7
|
|
経常（税引前）利益
|
568
|
517
|
890
|
881
|
540
|
381
|
675
|
611
|
534
|
489
|
758
|
1,044
|
1,168
|
1,216
|
|
経常（税引前）利益率（％）
|
4.9
|
4.4
|
7.1
|
7.0
|
4.5
|
3.3
|
5.4
|
5.0
|
4.5
|
4.2
|
6.1
|
7.8
|
8.6
|
8.7
|
|
法人税等合計
|
-
|
-
|
-
|
216
|
141
|
146
|
284
|
230
|
204
|
197
|
213
|
211
|
146
|
421
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.4
|
28.2
|
20.2
|
12.5
|
34.6
|
|
純利益
|
518
|
484
|
831
|
648
|
364
|
235
|
344
|
377
|
358
|
369
|
524
|
833
|
1,018
|
782
|
|
一株あたり利益
|
22.62
|
16.52
|
27.55
|
25.96
|
15.29
|
9.92
|
14.5
|
77.03
|
77.67
|
80.8
|
114.45
|
182.06
|
227.76
|
181.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
60
|
70
|
70
|
80
|