|
（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
|
2,486
|
2,432
|
2,451
|
2,600
|
2,570
|
2,687
|
2,811
|
2,963
|
3,150
|
3,551
|
3,746
|
3,745
|
3,666
|
3,728
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.7
|
5.5
|
0.0
|
-2.1
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
1,278
|
1,180
|
1,180
|
1,260
|
1,319
|
1,419
|
1,540
|
1,737
|
1,772
|
1,912
|
2,026
|
|
売上総利益
|
-
|
-
|
-
|
1,321
|
1,389
|
1,506
|
1,550
|
1,643
|
1,730
|
2,010
|
2,007
|
1,971
|
1,753
|
1,701
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
56.6
|
53.6
|
52.7
|
47.8
|
45.6
|
|
営業費用
|
-
|
-
|
-
|
1,080
|
1,092
|
1,125
|
1,145
|
1,183
|
1,223
|
1,355
|
1,338
|
1,406
|
1,452
|
1,437
|
|
営業利益
|
-
|
-
|
-
|
241
|
297
|
381
|
404
|
459
|
507
|
654
|
669
|
565
|
300
|
263
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
18.4
|
17.9
|
15.1
|
8.2
|
7.1
|
|
経常（税引前）利益
|
218
|
252
|
281
|
267
|
316
|
386
|
408
|
467
|
547
|
672
|
693
|
552
|
290
|
289
|
|
経常（税引前）利益率（％）
|
8.8
|
10.4
|
11.5
|
10.3
|
12.3
|
14.4
|
14.5
|
15.8
|
17.4
|
18.9
|
18.5
|
14.8
|
7.9
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
104
|
105
|
128
|
134
|
138
|
163
|
204
|
232
|
173
|
123
|
20
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
33.5
|
31.4
|
42.4
|
7.2
|
|
純利益
|
63
|
84
|
99
|
153
|
206
|
256
|
270
|
290
|
318
|
440
|
461
|
361
|
178
|
-31
|
|
一株あたり利益
|
30.16
|
33.82
|
40.4
|
36.45
|
50.41
|
62.82
|
67.24
|
72.62
|
80.84
|
57.47
|
61.32
|
47.6
|
21.48
|
-6.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
40.2
|
36.2
|
49.81
|
61.18
|
66.17
|
72.53
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
28
|
14.5
|
14.75
|
15
|
15
|