|
（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
|
5,438
|
5,442
|
5,581
|
5,573
|
5,911
|
5,762
|
6,163
|
6,097
|
5,673
|
5,307
|
6,100
|
5,951
|
5,925
|
5,709
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.5
|
14.9
|
-2.4
|
-0.4
|
-3.7
|
|
売上原価
|
-
|
-
|
-
|
3,590
|
3,909
|
3,714
|
3,944
|
3,923
|
3,683
|
3,519
|
4,100
|
3,903
|
4,012
|
4,002
|
|
売上総利益
|
-
|
-
|
-
|
1,982
|
2,001
|
2,048
|
2,219
|
2,174
|
1,990
|
1,787
|
1,999
|
2,048
|
1,912
|
1,706
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.7
|
32.8
|
34.4
|
32.3
|
29.9
|
|
営業費用
|
-
|
-
|
-
|
1,403
|
1,487
|
1,540
|
1,658
|
1,734
|
1,752
|
1,524
|
1,616
|
1,563
|
1,558
|
1,500
|
|
営業利益
|
-
|
-
|
-
|
579
|
514
|
508
|
560
|
439
|
237
|
263
|
383
|
484
|
354
|
205
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
6.3
|
8.1
|
6.0
|
3.6
|
|
経常（税引前）利益
|
336
|
345
|
499
|
511
|
449
|
456
|
497
|
397
|
190
|
300
|
391
|
493
|
433
|
222
|
|
経常（税引前）利益率（％）
|
6.2
|
6.3
|
9.0
|
9.2
|
7.6
|
7.9
|
8.1
|
6.5
|
3.4
|
5.7
|
6.4
|
8.3
|
7.3
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
164
|
151
|
87
|
161
|
127
|
72
|
91
|
133
|
153
|
128
|
142
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
34.1
|
31.0
|
29.6
|
64.2
|
|
純利益
|
202
|
204
|
220
|
324
|
297
|
368
|
335
|
269
|
68
|
209
|
258
|
337
|
307
|
79
|
|
一株あたり利益
|
23.33
|
23.68
|
30.9
|
32.59
|
29.32
|
37.46
|
332.13
|
262.55
|
50.3
|
199.2
|
240.75
|
168.42
|
149.87
|
41.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
50
|
60
|
30
|
35
|
30
|