|
（単位：十億円）
|
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
|
2,195
|
2,215
|
2,440
|
2,493
|
2,492
|
2,322
|
2,433
|
2,431
|
2,315
|
2,193
|
2,526
|
2,859
|
2,961
|
3,196
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.3
|
15.2
|
13.2
|
3.6
|
7.9
|
|
売上総利益
|
-
|
-
|
-
|
38
|
55
|
30
|
46
|
72
|
60
|
31
|
44
|
17
|
19
|
22
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
1.7
|
0.6
|
0.6
|
0.7
|
|
営業費用
|
-
|
-
|
-
|
4
|
4
|
4
|
5
|
5
|
5
|
6
|
16
|
16
|
18
|
21
|
|
営業利益
|
-
|
-
|
-
|
34
|
51
|
26
|
41
|
67
|
55
|
25
|
28
|
1
|
0
|
1
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
1.1
|
0.1
|
0.0
|
0.0
|
|
経常（税引前）利益
|
89
|
119
|
157
|
197
|
195
|
195
|
198
|
213
|
173
|
236
|
260
|
282
|
317
|
341
|
|
経常（税引前）利益率（％）
|
4.1
|
5.4
|
6.4
|
7.9
|
7.8
|
8.4
|
8.1
|
8.8
|
7.5
|
10.8
|
10.3
|
9.9
|
10.7
|
10.7
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
0
|
5
|
8
|
0
|
-1
|
0
|
1
|
4
|
2
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.2
|
0.7
|
1.3
|
0.7
|
0.2
|
|
純利益
|
44
|
54
|
81
|
119
|
123
|
132
|
141
|
138
|
125
|
181
|
211
|
219
|
244
|
261
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.3
|
8.4
|
7.7
|
8.2
|
8.2
|
|
一株あたり利益
|
90.84
|
112.65
|
168.07
|
245.94
|
264.87
|
296.27
|
322.62
|
326.81
|
306.18
|
453.28
|
527.33
|
547.21
|
202.29
|
216.67
|
|
希薄化後一株あたり利益
|
87.23
|
107.86
|
167.63
|
245.18
|
264
|
295.22
|
321.55
|
325.82
|
305.22
|
451.75
|
526.11
|
546.41
|
202.05
|
216.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.1
|
20.9
|
23.8
|
74.2
|
30.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
100
|
110
|
130
|
150
|
65
|