|
（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
|
6,969
|
7,233
|
7,298
|
7,563
|
8,091
|
8,800
|
9,338
|
9,739
|
10,265
|
11,351
|
11,577
|
12,170
|
12,217
|
13,078
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.6
|
2.0
|
5.1
|
0.4
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
4,236
|
5,031
|
5,727
|
6,780
|
6,755
|
6,768
|
7,676
|
7,990
|
8,618
|
8,422
|
8,641
|
|
売上総利益
|
-
|
-
|
-
|
3,326
|
3,060
|
3,073
|
2,557
|
2,983
|
3,496
|
3,674
|
3,587
|
3,551
|
3,794
|
4,437
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
31.0
|
29.2
|
31.1
|
33.9
|
|
営業費用
|
-
|
-
|
-
|
1,591
|
1,717
|
1,765
|
1,714
|
1,714
|
1,890
|
1,984
|
1,752
|
1,709
|
1,829
|
2,091
|
|
営業利益
|
-
|
-
|
-
|
1,734
|
1,341
|
1,307
|
843
|
1,269
|
1,606
|
1,690
|
1,834
|
1,841
|
1,965
|
2,345
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
15.8
|
15.1
|
16.1
|
17.9
|
|
経常（税引前）利益
|
1,719
|
1,772
|
1,910
|
1,717
|
1,344
|
1,313
|
851
|
1,277
|
1,647
|
1,786
|
1,839
|
1,846
|
1,986
|
2,364
|
|
経常（税引前）利益率（％）
|
24.7
|
24.5
|
26.2
|
22.7
|
16.6
|
14.9
|
9.1
|
13.1
|
16.0
|
15.7
|
15.9
|
15.2
|
16.3
|
18.1
|
|
法人税等合計
|
-
|
-
|
-
|
467
|
256
|
360
|
244
|
435
|
506
|
588
|
558
|
573
|
575
|
744
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.9
|
30.3
|
31.0
|
29.0
|
31.5
|
|
純利益
|
1,011
|
547
|
1,181
|
789
|
881
|
950
|
577
|
952
|
1,150
|
1,301
|
1,255
|
1,285
|
1,289
|
1,752
|
|
一株あたり利益
|
31.71
|
17.16
|
29.13
|
26.11
|
29.5
|
32.08
|
19.53
|
32.17
|
40.92
|
46.67
|
44.92
|
45.92
|
46.46
|
64.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.5
|
19.5
|
21
|
22.5
|
23
|
24.5
|