|
（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
|
9,638
|
10,165
|
10,710
|
10,155
|
10,617
|
9,812
|
9,973
|
9,863
|
9,894
|
9,894
|
10,263
|
11,083
|
11,769
|
12,642
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.0
|
3.7
|
8.0
|
6.2
|
7.4
|
|
売上原価
|
-
|
-
|
-
|
6,851
|
7,346
|
6,871
|
7,164
|
7,276
|
7,031
|
6,921
|
7,469
|
8,166
|
8,227
|
8,932
|
|
売上総利益
|
-
|
-
|
-
|
3,304
|
3,271
|
2,941
|
2,810
|
2,587
|
2,862
|
2,973
|
2,794
|
2,917
|
3,541
|
3,710
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
27.2
|
26.3
|
30.1
|
29.3
|
|
営業費用
|
-
|
-
|
-
|
2,268
|
2,489
|
2,348
|
2,520
|
2,406
|
2,408
|
2,283
|
2,379
|
2,662
|
2,689
|
2,831
|
|
営業利益
|
-
|
-
|
-
|
1,036
|
782
|
592
|
289
|
180
|
454
|
690
|
414
|
255
|
852
|
878
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
4.0
|
2.3
|
7.2
|
6.9
|
|
経常（税引前）利益
|
414
|
536
|
1,283
|
1,139
|
947
|
650
|
379
|
282
|
582
|
763
|
487
|
348
|
923
|
959
|
|
経常（税引前）利益率（％）
|
4.3
|
5.3
|
12.0
|
11.2
|
8.9
|
6.6
|
3.8
|
2.9
|
5.9
|
7.7
|
4.7
|
3.1
|
7.9
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
391
|
312
|
206
|
167
|
108
|
235
|
216
|
168
|
156
|
275
|
255
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.4
|
34.7
|
44.8
|
29.9
|
26.7
|
|
純利益
|
146
|
321
|
636
|
770
|
628
|
439
|
294
|
146
|
685
|
511
|
755
|
788
|
686
|
723
|
|
一株あたり利益
|
11.82
|
33.02
|
62.71
|
68.45
|
56.85
|
409.24
|
274.33
|
136.41
|
635.64
|
476.28
|
703.05
|
731.32
|
627.87
|
651.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200
|
200
|
200
|
200
|
220
|
250
|