|
（単位：百万円）
|
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
|
1,287
|
1,515
|
1,684
|
1,717
|
1,830
|
1,995
|
2,106
|
2,133
|
1,989
|
1,932
|
2,015
|
2,015
|
2,181
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-6.8
|
-2.8
|
4.3
|
0.0
|
8.2
|
|
売上原価
|
-
|
-
|
-
|
1,243
|
1,230
|
1,312
|
1,371
|
1,408
|
1,337
|
1,272
|
1,346
|
1,336
|
1,391
|
|
売上総利益
|
-
|
-
|
-
|
473
|
599
|
682
|
735
|
724
|
651
|
660
|
668
|
679
|
788
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
32.8
|
34.2
|
33.2
|
33.7
|
36.2
|
|
営業費用
|
-
|
-
|
-
|
414
|
369
|
396
|
438
|
477
|
447
|
462
|
485
|
546
|
631
|
|
営業利益
|
-
|
-
|
-
|
59
|
230
|
286
|
297
|
247
|
204
|
197
|
182
|
132
|
157
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
10.3
|
10.2
|
9.1
|
6.6
|
7.2
|
|
経常（税引前）利益
|
61
|
84
|
70
|
67
|
220
|
290
|
300
|
232
|
209
|
199
|
182
|
132
|
159
|
|
経常（税引前）利益率（％）
|
4.8
|
5.6
|
4.2
|
4.0
|
12.0
|
14.6
|
14.2
|
10.9
|
10.5
|
10.3
|
9.0
|
6.6
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
33
|
70
|
93
|
101
|
57
|
63
|
61
|
86
|
36
|
42
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
30.2
|
31.0
|
47.5
|
27.6
|
27.0
|
|
純利益
|
41
|
51
|
48
|
61
|
159
|
221
|
236
|
111
|
142
|
137
|
92
|
93
|
112
|
|
一株あたり利益
|
61259.26
|
75043.43
|
23.92
|
30.18
|
77.66
|
101.1
|
106.84
|
24.98
|
31.89
|
28.97
|
19.52
|
20
|
24.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
68.28
|
89.74
|
95.68
|
22.65
|
29.2
|
28.07
|
19.26
|
19.92
|
23.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
27.4
|
28.5
|
41.5
|
40.2
|
41.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
8
|
8
|
8
|
8
|
10
|