|
（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
|
20,761
|
17,667
|
19,090
|
19,672
|
18,521
|
19,845
|
22,151
|
23,956
|
21,521
|
19,642
|
23,716
|
24,063
|
22,444
|
25,441
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
20.7
|
1.5
|
-6.7
|
13.4
|
|
売上原価
|
-
|
-
|
-
|
15,429
|
14,429
|
14,736
|
16,771
|
18,477
|
16,379
|
14,607
|
16,522
|
18,188
|
17,185
|
19,296
|
|
売上総利益
|
-
|
-
|
-
|
4,242
|
4,092
|
5,109
|
5,380
|
5,479
|
5,142
|
5,035
|
7,195
|
5,875
|
5,259
|
6,145
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.6
|
30.3
|
24.4
|
23.4
|
24.2
|
|
営業費用
|
-
|
-
|
-
|
2,481
|
2,450
|
2,553
|
2,701
|
2,720
|
2,767
|
2,647
|
2,971
|
2,975
|
3,081
|
3,284
|
|
営業利益
|
-
|
-
|
-
|
1,761
|
1,641
|
2,556
|
2,678
|
2,759
|
2,374
|
2,388
|
4,224
|
2,900
|
2,178
|
2,861
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
17.8
|
12.1
|
9.7
|
11.2
|
|
経常（税引前）利益
|
2,129
|
1,778
|
2,061
|
1,956
|
1,806
|
2,713
|
2,816
|
2,958
|
2,578
|
2,602
|
4,511
|
3,266
|
2,561
|
3,213
|
|
経常（税引前）利益率（％）
|
10.3
|
10.1
|
10.8
|
9.9
|
9.8
|
13.7
|
12.7
|
12.3
|
12.0
|
13.2
|
19.0
|
13.6
|
11.4
|
12.6
|
|
法人税等合計
|
-
|
-
|
-
|
692
|
847
|
762
|
836
|
859
|
788
|
749
|
1,216
|
879
|
767
|
935
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.8
|
27.0
|
26.9
|
30.0
|
29.1
|
|
純利益
|
1,481
|
1,495
|
1,528
|
977
|
1,685
|
1,819
|
1,963
|
2,346
|
1,977
|
1,843
|
3,236
|
2,234
|
1,742
|
2,357
|
|
一株あたり利益
|
69.32
|
75.38
|
72.13
|
49.03
|
84.84
|
92.08
|
98.52
|
117.04
|
98.61
|
91.94
|
163.01
|
113.24
|
88.81
|
121.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
28
|
31
|
32
|
46
|
75
|