|
（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
|
19,372
|
18,937
|
20,005
|
20,509
|
22,511
|
23,904
|
25,657
|
27,049
|
26,496
|
25,937
|
28,161
|
29,220
|
28,029
|
30,850
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.1
|
8.6
|
3.8
|
-4.1
|
10.1
|
|
売上原価
|
-
|
-
|
-
|
16,269
|
17,226
|
18,056
|
19,650
|
20,992
|
20,111
|
18,729
|
20,096
|
21,300
|
21,080
|
22,706
|
|
売上総利益
|
-
|
-
|
-
|
4,240
|
5,284
|
5,848
|
6,008
|
6,058
|
6,385
|
7,208
|
8,065
|
7,920
|
6,949
|
8,144
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
28.6
|
27.1
|
24.8
|
26.4
|
|
営業費用
|
-
|
-
|
-
|
3,037
|
3,433
|
3,869
|
4,389
|
4,605
|
4,624
|
4,800
|
5,066
|
5,401
|
5,327
|
5,771
|
|
営業利益
|
-
|
-
|
-
|
1,202
|
1,850
|
1,979
|
1,618
|
1,452
|
1,760
|
2,408
|
3,000
|
2,519
|
1,621
|
2,373
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
10.7
|
8.6
|
5.8
|
7.7
|
|
経常（税引前）利益
|
1,994
|
1,806
|
1,512
|
1,259
|
1,828
|
1,960
|
1,658
|
1,489
|
1,728
|
2,426
|
3,071
|
2,624
|
1,651
|
2,397
|
|
経常（税引前）利益率（％）
|
10.3
|
9.5
|
7.6
|
6.1
|
8.1
|
8.2
|
6.5
|
5.5
|
6.5
|
9.4
|
10.9
|
9.0
|
5.9
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
417
|
582
|
583
|
552
|
572
|
660
|
697
|
922
|
780
|
459
|
605
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
30.0
|
29.7
|
27.8
|
25.3
|
|
純利益
|
1,102
|
1,082
|
959
|
826
|
1,285
|
2,874
|
1,383
|
977
|
1,105
|
1,127
|
2,176
|
1,944
|
1,084
|
1,690
|
|
一株あたり利益
|
177.5
|
174.43
|
154.55
|
133.2
|
207.61
|
451.26
|
199.16
|
141.07
|
159.54
|
163.05
|
320.78
|
293.3
|
170.33
|
268
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
70
|
70
|
80
|