|
（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
|
3,796
|
3,890
|
4,171
|
4,713
|
5,020
|
5,056
|
5,006
|
5,295
|
5,141
|
4,751
|
5,486
|
5,315
|
5,387
|
6,036
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.6
|
15.5
|
-3.1
|
1.4
|
12.1
|
|
売上原価
|
-
|
-
|
-
|
3,085
|
3,201
|
3,469
|
3,447
|
3,620
|
3,691
|
3,355
|
3,523
|
3,435
|
3,511
|
3,742
|
|
売上総利益
|
-
|
-
|
-
|
1,628
|
1,818
|
1,587
|
1,558
|
1,674
|
1,450
|
1,396
|
1,963
|
1,880
|
1,875
|
2,294
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.4
|
35.8
|
35.4
|
34.8
|
38.0
|
|
営業費用
|
-
|
-
|
-
|
1,053
|
1,060
|
1,088
|
1,271
|
1,239
|
1,231
|
1,131
|
1,256
|
1,256
|
1,315
|
1,452
|
|
営業利益
|
-
|
-
|
-
|
575
|
757
|
498
|
286
|
435
|
218
|
265
|
706
|
623
|
560
|
841
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
12.9
|
11.7
|
10.4
|
13.9
|
|
経常（税引前）利益
|
315
|
343
|
364
|
566
|
703
|
451
|
273
|
429
|
202
|
331
|
727
|
639
|
600
|
814
|
|
経常（税引前）利益率（％）
|
8.3
|
8.8
|
8.7
|
12.0
|
14.0
|
8.9
|
5.5
|
8.1
|
3.9
|
7.0
|
13.3
|
12.0
|
11.2
|
13.5
|
|
法人税等合計
|
-
|
-
|
-
|
121
|
178
|
142
|
89
|
132
|
61
|
108
|
189
|
211
|
163
|
238
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
26.0
|
33.1
|
27.3
|
29.3
|
|
純利益
|
306
|
191
|
280
|
410
|
459
|
308
|
184
|
317
|
140
|
114
|
536
|
469
|
436
|
580
|
|
一株あたり利益
|
29.71
|
21.58
|
25.99
|
29.62
|
33.27
|
22.36
|
66.79
|
115.17
|
50.89
|
41.6
|
194.04
|
169.17
|
156.8
|
209.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
25
|
20
|
20
|
33
|