|
（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
|
3,841
|
3,931
|
4,204
|
7,126
|
7,199
|
6,941
|
7,057
|
9,423
|
10,138
|
10,061
|
10,441
|
11,549
|
11,982
|
11,687
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.8
|
3.8
|
10.6
|
3.8
|
-2.5
|
|
売上原価
|
-
|
-
|
-
|
1,623
|
1,810
|
1,830
|
2,032
|
4,021
|
4,360
|
4,292
|
4,340
|
4,971
|
5,167
|
5,023
|
|
売上総利益
|
-
|
-
|
-
|
5,502
|
5,389
|
5,111
|
5,024
|
5,402
|
5,778
|
5,769
|
6,101
|
6,578
|
6,815
|
6,664
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
57.3
|
58.4
|
57.0
|
56.9
|
57.0
|
|
営業費用
|
-
|
-
|
-
|
4,049
|
3,857
|
3,655
|
3,677
|
4,482
|
4,705
|
5,012
|
5,408
|
5,662
|
5,792
|
5,823
|
|
営業利益
|
-
|
-
|
-
|
1,452
|
1,531
|
1,455
|
1,347
|
919
|
1,073
|
757
|
693
|
915
|
1,023
|
840
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
6.6
|
7.9
|
8.5
|
7.2
|
|
経常（税引前）利益
|
892
|
1,096
|
1,241
|
1,562
|
1,635
|
1,555
|
1,454
|
1,029
|
1,153
|
887
|
828
|
1,132
|
1,164
|
1,001
|
|
経常（税引前）利益率（％）
|
23.2
|
27.9
|
29.5
|
21.9
|
22.7
|
22.4
|
20.6
|
10.9
|
11.4
|
8.8
|
7.9
|
9.8
|
9.7
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
338
|
222
|
484
|
461
|
394
|
426
|
455
|
305
|
330
|
414
|
353
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.3
|
36.8
|
29.2
|
35.6
|
35.3
|
|
純利益
|
523
|
667
|
757
|
1,086
|
1,451
|
1,056
|
965
|
624
|
893
|
840
|
522
|
752
|
815
|
716
|
|
一株あたり利益
|
59.67
|
90.6
|
102.37
|
132.42
|
171.99
|
125.73
|
114.87
|
74.28
|
108.07
|
109.62
|
68.59
|
99.81
|
107.92
|
94.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62
|
66
|
67
|
68
|
68
|
70
|