|
（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
|
3,370
|
3,157
|
3,005
|
3,162
|
3,587
|
4,041
|
4,205
|
4,435
|
4,671
|
5,039
|
5,419
|
5,358
|
5,548
|
5,301
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.9
|
7.5
|
-1.1
|
3.5
|
-4.5
|
|
売上原価
|
-
|
-
|
-
|
2,293
|
2,492
|
2,896
|
3,096
|
3,291
|
3,485
|
3,829
|
3,898
|
3,852
|
3,849
|
3,797
|
|
売上総利益
|
-
|
-
|
-
|
869
|
1,095
|
1,145
|
1,108
|
1,144
|
1,185
|
1,210
|
1,521
|
1,506
|
1,698
|
1,503
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.0
|
28.1
|
28.1
|
30.6
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
360
|
411
|
439
|
429
|
447
|
474
|
516
|
553
|
556
|
631
|
642
|
|
営業利益
|
-
|
-
|
-
|
508
|
683
|
705
|
678
|
696
|
711
|
694
|
968
|
950
|
1,066
|
860
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.8
|
17.9
|
17.7
|
19.2
|
16.2
|
|
経常（税引前）利益
|
709
|
635
|
497
|
531
|
709
|
729
|
692
|
717
|
732
|
719
|
995
|
985
|
1,101
|
849
|
|
経常（税引前）利益率（％）
|
21.1
|
20.1
|
16.6
|
16.8
|
19.8
|
18.1
|
16.5
|
16.2
|
15.7
|
14.3
|
18.4
|
18.4
|
19.8
|
16.0
|
|
法人税等合計
|
-
|
-
|
-
|
219
|
253
|
207
|
226
|
231
|
216
|
143
|
277
|
291
|
337
|
267
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.9
|
27.9
|
29.5
|
30.6
|
31.5
|
|
純利益
|
390
|
380
|
295
|
50
|
455
|
522
|
465
|
485
|
515
|
576
|
718
|
694
|
741
|
581
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.4
|
13.3
|
13.0
|
13.4
|
11.0
|
|
一株あたり利益
|
9444.85
|
92.21
|
71.45
|
12.33
|
110.29
|
63.21
|
56.37
|
58.74
|
62.44
|
69.81
|
86.95
|
84
|
89.74
|
128.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
28
|
30
|
30
|
45
|