|
（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
|
18,928
|
18,654
|
19,552
|
19,843
|
20,069
|
19,990
|
20,771
|
21,819
|
21,435
|
19,938
|
21,599
|
22,277
|
21,652
|
23,317
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.0
|
8.3
|
3.1
|
-2.8
|
7.7
|
|
売上原価
|
-
|
-
|
-
|
16,503
|
16,439
|
16,161
|
16,769
|
17,661
|
17,441
|
16,288
|
17,617
|
18,539
|
17,834
|
19,051
|
|
売上総利益
|
-
|
-
|
-
|
3,339
|
3,630
|
3,829
|
4,002
|
4,158
|
3,994
|
3,650
|
3,982
|
3,738
|
3,818
|
4,266
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
18.4
|
16.8
|
17.6
|
18.3
|
|
営業費用
|
-
|
-
|
-
|
2,523
|
2,531
|
2,634
|
2,609
|
2,635
|
2,632
|
2,480
|
2,579
|
2,623
|
2,796
|
2,888
|
|
営業利益
|
-
|
-
|
-
|
815
|
1,098
|
1,195
|
1,393
|
1,522
|
1,361
|
1,170
|
1,402
|
1,115
|
1,021
|
1,377
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
6.5
|
5.0
|
4.7
|
5.9
|
|
経常（税引前）利益
|
892
|
839
|
1,019
|
931
|
1,180
|
1,298
|
1,521
|
1,669
|
1,505
|
1,321
|
1,583
|
1,349
|
1,248
|
1,626
|
|
経常（税引前）利益率（％）
|
4.7
|
4.5
|
5.2
|
4.7
|
5.9
|
6.5
|
7.3
|
7.6
|
7.0
|
6.6
|
7.3
|
6.1
|
5.8
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
240
|
322
|
361
|
408
|
445
|
402
|
358
|
415
|
337
|
415
|
532
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.1
|
26.2
|
25.0
|
33.3
|
32.7
|
|
純利益
|
352
|
382
|
456
|
687
|
860
|
912
|
1,082
|
1,214
|
1,087
|
948
|
1,162
|
1,009
|
962
|
1,345
|
|
一株あたり利益
|
54.51
|
59.21
|
79.7
|
74.21
|
92.86
|
195.59
|
231.13
|
260.07
|
233.24
|
202.93
|
248.24
|
213.51
|
216.74
|
297.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
38
|
40
|
40
|
40
|
40
|