|
（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
|
8,563
|
9,686
|
10,338
|
9,817
|
10,432
|
10,967
|
10,800
|
10,090
|
9,774
|
9,429
|
9,563
|
11,359
|
12,406
|
12,766
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.5
|
1.4
|
18.8
|
9.2
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
4,794
|
4,900
|
5,167
|
5,183
|
4,717
|
4,597
|
4,641
|
4,686
|
6,047
|
6,408
|
6,793
|
|
売上総利益
|
-
|
-
|
-
|
5,022
|
5,531
|
5,799
|
5,616
|
5,373
|
5,176
|
4,788
|
4,876
|
5,311
|
5,997
|
5,973
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.8
|
51.0
|
46.8
|
48.3
|
46.8
|
|
営業費用
|
-
|
-
|
-
|
4,896
|
5,127
|
5,258
|
5,185
|
4,972
|
4,731
|
4,562
|
4,577
|
4,742
|
5,281
|
5,169
|
|
営業利益
|
-
|
-
|
-
|
109
|
391
|
427
|
545
|
417
|
453
|
223
|
299
|
569
|
716
|
804
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
3.1
|
5.0
|
5.8
|
6.3
|
|
経常（税引前）利益
|
364
|
412
|
410
|
126
|
408
|
443
|
560
|
449
|
507
|
253
|
340
|
623
|
815
|
870
|
|
経常（税引前）利益率（％）
|
4.3
|
4.3
|
4.0
|
1.3
|
3.9
|
4.0
|
5.2
|
4.4
|
5.2
|
2.7
|
3.6
|
5.5
|
6.6
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
24
|
-31
|
138
|
135
|
97
|
138
|
45
|
101
|
131
|
123
|
225
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.8
|
29.7
|
21.0
|
15.1
|
25.9
|
|
純利益
|
420
|
376
|
372
|
99
|
375
|
240
|
394
|
351
|
322
|
206
|
283
|
491
|
697
|
547
|
|
一株あたり利益
|
20.33
|
18.73
|
18.02
|
4.91
|
18.48
|
11.84
|
96.88
|
86.48
|
79.14
|
50.69
|
69.58
|
120.55
|
170.68
|
133.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.5
|
37.5
|
37.5
|
40
|
50
|
55
|