|
（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
|
9,304
|
8,731
|
9,432
|
9,928
|
9,900
|
10,285
|
11,409
|
12,810
|
13,215
|
11,837
|
12,410
|
14,609
|
14,160
|
15,059
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.4
|
4.8
|
17.7
|
-3.1
|
6.4
|
|
売上原価
|
-
|
-
|
-
|
7,797
|
7,882
|
7,984
|
8,486
|
9,326
|
9,804
|
8,710
|
9,307
|
10,821
|
10,477
|
11,035
|
|
売上総利益
|
-
|
-
|
-
|
2,131
|
2,017
|
2,302
|
2,922
|
3,484
|
3,411
|
3,127
|
3,103
|
3,789
|
3,683
|
4,024
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.4
|
25.0
|
25.9
|
26.0
|
26.7
|
|
営業費用
|
-
|
-
|
-
|
1,690
|
1,714
|
1,583
|
1,836
|
2,003
|
2,029
|
1,970
|
2,238
|
2,394
|
2,331
|
2,448
|
|
営業利益
|
-
|
-
|
-
|
440
|
303
|
718
|
1,085
|
1,479
|
1,381
|
1,156
|
864
|
1,394
|
1,352
|
1,576
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.8
|
7.0
|
9.5
|
9.5
|
10.5
|
|
経常（税引前）利益
|
475
|
249
|
322
|
470
|
337
|
772
|
1,185
|
1,541
|
1,449
|
1,216
|
945
|
1,528
|
1,469
|
1,680
|
|
経常（税引前）利益率（％）
|
5.1
|
2.9
|
3.4
|
4.7
|
3.4
|
7.5
|
10.4
|
12.0
|
11.0
|
10.3
|
7.6
|
10.5
|
10.4
|
11.2
|
|
法人税等合計
|
-
|
-
|
-
|
181
|
141
|
215
|
344
|
488
|
427
|
362
|
298
|
458
|
474
|
463
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
31.5
|
30.0
|
32.3
|
27.6
|
|
純利益
|
173
|
93
|
117
|
355
|
179
|
557
|
773
|
1,148
|
1,025
|
857
|
680
|
1,072
|
1,054
|
1,217
|
|
一株あたり利益
|
18.94
|
10.67
|
14.65
|
29.46
|
16.07
|
53.98
|
74.16
|
97.7
|
98.14
|
83.71
|
66.35
|
104.59
|
102.87
|
118.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
25
|
28
|
35
|