|
（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
|
21,298
|
21,753
|
21,600
|
21,344
|
22,053
|
22,369
|
23,414
|
24,562
|
24,434
|
26,803
|
28,436
|
30,170
|
29,875
|
29,743
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.7
|
6.1
|
6.1
|
-1.0
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
13,966
|
14,076
|
14,060
|
14,528
|
15,592
|
15,488
|
16,839
|
17,489
|
19,559
|
19,197
|
18,407
|
|
売上総利益
|
-
|
-
|
-
|
7,378
|
7,977
|
8,310
|
8,886
|
8,969
|
8,947
|
9,963
|
10,947
|
10,611
|
10,678
|
11,336
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.2
|
38.5
|
35.2
|
35.7
|
38.1
|
|
営業費用
|
-
|
-
|
-
|
5,627
|
5,727
|
5,890
|
6,139
|
6,451
|
6,525
|
6,755
|
7,186
|
7,355
|
7,098
|
7,302
|
|
営業利益
|
-
|
-
|
-
|
1,750
|
2,250
|
2,420
|
2,747
|
2,518
|
2,422
|
3,209
|
3,760
|
3,256
|
3,579
|
4,034
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
13.2
|
10.8
|
12.0
|
13.6
|
|
経常（税引前）利益
|
2,120
|
2,098
|
2,091
|
1,943
|
2,440
|
2,598
|
2,896
|
2,686
|
2,586
|
3,408
|
3,962
|
3,441
|
3,783
|
4,229
|
|
経常（税引前）利益率（％）
|
10.0
|
9.6
|
9.7
|
9.1
|
11.1
|
11.6
|
12.4
|
10.9
|
10.6
|
12.7
|
13.9
|
11.4
|
12.7
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
746
|
899
|
694
|
866
|
811
|
784
|
631
|
1,201
|
1,019
|
1,190
|
1,288
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.5
|
30.3
|
29.6
|
31.5
|
30.5
|
|
純利益
|
1,046
|
1,007
|
904
|
943
|
1,774
|
1,790
|
1,919
|
1,861
|
1,824
|
1,539
|
2,755
|
2,063
|
2,631
|
2,914
|
|
一株あたり利益
|
52.86
|
62.5
|
51.43
|
43.45
|
81.6
|
82.57
|
88.57
|
85.81
|
83.74
|
70.44
|
126.38
|
95.11
|
121.41
|
135.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
32
|
36
|
37.5
|
41
|
43
|