|
（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
|
35,549
|
35,381
|
37,997
|
35,372
|
33,326
|
37,613
|
37,238
|
36,565
|
33,561
|
29,826
|
31,286
|
34,088
|
35,424
|
34,804
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.1
|
4.9
|
9.0
|
3.9
|
-1.8
|
|
売上原価
|
-
|
-
|
-
|
25,391
|
23,216
|
27,061
|
26,951
|
26,265
|
23,551
|
20,381
|
21,686
|
23,966
|
24,249
|
23,830
|
|
売上総利益
|
-
|
-
|
-
|
9,980
|
10,110
|
10,552
|
10,286
|
10,300
|
10,011
|
9,445
|
9,600
|
10,121
|
11,175
|
10,974
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
30.7
|
29.7
|
31.5
|
31.5
|
|
営業費用
|
-
|
-
|
-
|
8,286
|
8,387
|
8,408
|
8,476
|
8,637
|
8,488
|
8,256
|
8,372
|
8,599
|
9,058
|
9,059
|
|
営業利益
|
-
|
-
|
-
|
1,694
|
1,722
|
2,143
|
1,810
|
1,663
|
1,523
|
1,189
|
1,228
|
1,522
|
2,116
|
1,914
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
3.9
|
4.5
|
6.0
|
5.5
|
|
経常（税引前）利益
|
1,494
|
1,352
|
1,653
|
1,840
|
1,860
|
2,247
|
1,926
|
1,797
|
1,614
|
1,290
|
1,354
|
1,684
|
2,441
|
2,170
|
|
経常（税引前）利益率（％）
|
4.2
|
3.8
|
4.4
|
5.2
|
5.6
|
6.0
|
5.2
|
4.9
|
4.8
|
4.3
|
4.3
|
4.9
|
6.9
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
681
|
579
|
727
|
608
|
562
|
540
|
446
|
490
|
572
|
823
|
730
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.6
|
36.2
|
34.0
|
33.7
|
33.6
|
|
純利益
|
96
|
286
|
444
|
1,127
|
1,146
|
1,495
|
1,276
|
1,200
|
1,009
|
794
|
907
|
1,114
|
1,550
|
1,417
|
|
一株あたり利益
|
18.72
|
27.84
|
28.04
|
147.19
|
151.28
|
191.19
|
167.14
|
157.73
|
132.16
|
105.73
|
118.72
|
142.38
|
40.74
|
37.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
50
|
60
|
-
|
14
|