|
（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
|
18,329
|
16,624
|
21,535
|
22,800
|
24,830
|
25,147
|
28,068
|
29,172
|
28,637
|
28,162
|
32,440
|
37,730
|
44,539
|
45,763
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.7
|
15.2
|
16.3
|
18.1
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
15,434
|
16,417
|
16,971
|
18,659
|
18,798
|
18,830
|
18,459
|
21,410
|
24,807
|
26,211
|
27,265
|
|
売上総利益
|
-
|
-
|
-
|
7,365
|
8,414
|
8,175
|
9,409
|
10,374
|
9,807
|
9,703
|
11,029
|
12,923
|
18,328
|
18,498
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.5
|
34.0
|
34.3
|
41.2
|
40.4
|
|
営業費用
|
-
|
-
|
-
|
6,375
|
6,881
|
6,710
|
7,303
|
8,036
|
7,692
|
7,997
|
8,890
|
10,480
|
12,863
|
12,653
|
|
営業利益
|
-
|
-
|
-
|
989
|
1,533
|
1,465
|
2,106
|
2,338
|
2,114
|
1,706
|
2,139
|
2,443
|
5,465
|
5,845
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
6.6
|
6.5
|
12.3
|
12.8
|
|
経常（税引前）利益
|
999
|
683
|
1,576
|
1,506
|
1,991
|
2,136
|
2,734
|
2,848
|
2,579
|
2,222
|
2,993
|
3,934
|
6,222
|
6,517
|
|
経常（税引前）利益率（％）
|
5.5
|
4.1
|
7.3
|
6.6
|
8.0
|
8.5
|
9.7
|
9.8
|
9.0
|
7.9
|
9.2
|
10.4
|
14.0
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
472
|
457
|
450
|
631
|
664
|
555
|
496
|
691
|
728
|
1,582
|
1,932
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.3
|
23.1
|
18.5
|
25.4
|
29.7
|
|
純利益
|
455
|
442
|
908
|
1,033
|
1,530
|
1,696
|
2,084
|
2,181
|
2,145
|
2,100
|
2,416
|
4,437
|
4,593
|
4,591
|
|
一株あたり利益
|
670.82
|
651.53
|
121.44
|
151.6
|
223.99
|
225.93
|
275.16
|
96.25
|
96.06
|
94.9
|
109.37
|
200.35
|
202.32
|
202.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.5
|
29
|
33.5
|
61
|
62
|
70
|