|
（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
|
5,346
|
5,367
|
5,548
|
6,333
|
7,413
|
7,209
|
7,268
|
8,056
|
9,095
|
8,877
|
9,596
|
11,579
|
13,733
|
13,731
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.4
|
8.1
|
20.7
|
18.6
|
0.0
|
|
売上原価
|
-
|
-
|
-
|
5,381
|
6,194
|
6,095
|
6,065
|
6,594
|
7,443
|
7,384
|
7,769
|
9,073
|
10,679
|
10,890
|
|
売上総利益
|
-
|
-
|
-
|
952
|
1,219
|
1,114
|
1,202
|
1,461
|
1,652
|
1,493
|
1,827
|
2,506
|
3,053
|
2,841
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.8
|
19.0
|
21.6
|
22.2
|
20.7
|
|
営業費用
|
-
|
-
|
-
|
579
|
661
|
746
|
769
|
876
|
942
|
873
|
955
|
1,283
|
1,323
|
1,407
|
|
営業利益
|
-
|
-
|
-
|
372
|
558
|
367
|
432
|
585
|
709
|
620
|
872
|
1,222
|
1,729
|
1,433
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
9.1
|
10.6
|
12.6
|
10.4
|
|
経常（税引前）利益
|
451
|
292
|
215
|
413
|
524
|
371
|
443
|
585
|
724
|
650
|
879
|
1,238
|
1,743
|
1,463
|
|
経常（税引前）利益率（％）
|
8.5
|
5.4
|
3.9
|
6.5
|
7.1
|
5.2
|
6.1
|
7.3
|
8.0
|
7.3
|
9.2
|
10.7
|
12.7
|
10.7
|
|
法人税等合計
|
-
|
-
|
-
|
185
|
201
|
129
|
159
|
207
|
250
|
220
|
322
|
464
|
505
|
524
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
36.7
|
37.5
|
29.0
|
35.9
|
|
純利益
|
227
|
158
|
112
|
228
|
323
|
242
|
295
|
378
|
474
|
430
|
627
|
774
|
1,238
|
1,025
|
|
一株あたり利益
|
692.61
|
488.37
|
70.33
|
143.19
|
187.73
|
40.51
|
49.32
|
63.26
|
79.2
|
71.95
|
69.85
|
86.01
|
68.73
|
57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
33
|
35
|
45
|
36
|