|
（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
|
7,637
|
8,007
|
8,952
|
10,026
|
10,375
|
9,947
|
11,296
|
11,859
|
12,073
|
11,018
|
14,390
|
13,531
|
11,936
|
13,131
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
30.6
|
-6.0
|
-11.8
|
10.0
|
|
売上原価
|
-
|
-
|
-
|
6,291
|
6,765
|
6,352
|
7,094
|
7,644
|
7,776
|
6,976
|
8,861
|
8,920
|
8,105
|
8,548
|
|
売上総利益
|
-
|
-
|
-
|
3,735
|
3,610
|
3,595
|
4,203
|
4,214
|
4,297
|
4,042
|
5,530
|
4,610
|
3,830
|
4,583
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.7
|
38.4
|
34.1
|
32.1
|
34.9
|
|
営業費用
|
-
|
-
|
-
|
2,406
|
2,496
|
2,391
|
2,564
|
2,599
|
2,661
|
2,492
|
2,743
|
2,874
|
2,588
|
2,756
|
|
営業利益
|
-
|
-
|
-
|
1,329
|
1,113
|
1,204
|
1,638
|
1,615
|
1,635
|
1,549
|
2,786
|
1,736
|
1,242
|
1,826
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.1
|
19.4
|
12.8
|
10.4
|
13.9
|
|
経常（税引前）利益
|
948
|
1,219
|
1,153
|
1,656
|
1,196
|
1,280
|
1,767
|
1,857
|
1,734
|
1,752
|
3,086
|
2,346
|
1,738
|
2,099
|
|
経常（税引前）利益率（％）
|
12.4
|
15.2
|
12.9
|
16.5
|
11.5
|
12.9
|
15.6
|
15.7
|
14.4
|
15.9
|
21.4
|
17.3
|
14.6
|
16.0
|
|
法人税等合計
|
-
|
-
|
-
|
537
|
398
|
451
|
667
|
483
|
549
|
535
|
948
|
680
|
512
|
632
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
30.7
|
29.0
|
29.5
|
30.1
|
|
純利益
|
581
|
732
|
1,085
|
1,005
|
774
|
819
|
1,069
|
1,370
|
1,163
|
1,202
|
2,130
|
1,655
|
1,226
|
1,506
|
|
一株あたり利益
|
139.61
|
147.87
|
155.47
|
213.12
|
166.29
|
176.09
|
229.76
|
294.76
|
251.37
|
259.89
|
460.41
|
357.66
|
132.56
|
163.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77
|
80
|
140
|
130
|
55
|
82
|