|
（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
|
23,368
|
23,700
|
23,182
|
24,398
|
25,393
|
25,023
|
26,892
|
30,940
|
32,511
|
28,437
|
30,085
|
34,074
|
34,180
|
38,353
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.5
|
5.8
|
13.3
|
0.3
|
12.2
|
|
売上原価
|
-
|
-
|
-
|
19,454
|
20,106
|
19,560
|
20,895
|
23,822
|
25,073
|
22,204
|
23,196
|
26,364
|
25,876
|
28,579
|
|
売上総利益
|
-
|
-
|
-
|
4,944
|
5,287
|
5,464
|
5,997
|
7,118
|
7,438
|
6,233
|
6,889
|
7,710
|
8,304
|
9,773
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.9
|
22.9
|
22.6
|
24.3
|
25.5
|
|
営業費用
|
-
|
-
|
-
|
3,602
|
4,102
|
4,303
|
4,389
|
5,077
|
5,163
|
4,824
|
5,069
|
5,798
|
5,847
|
6,842
|
|
営業利益
|
-
|
-
|
-
|
1,342
|
1,184
|
1,161
|
1,607
|
2,040
|
2,274
|
1,409
|
1,819
|
1,912
|
2,457
|
2,930
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
6.0
|
5.6
|
7.2
|
7.6
|
|
経常（税引前）利益
|
2,569
|
2,549
|
2,269
|
1,831
|
1,532
|
1,374
|
1,963
|
2,338
|
2,573
|
1,765
|
2,270
|
2,392
|
2,896
|
3,391
|
|
経常（税引前）利益率（％）
|
11.0
|
10.8
|
9.8
|
7.5
|
6.0
|
5.5
|
7.3
|
7.6
|
7.9
|
6.2
|
7.5
|
7.0
|
8.5
|
8.8
|
|
法人税等合計
|
-
|
-
|
-
|
675
|
1,817
|
591
|
845
|
662
|
757
|
536
|
689
|
786
|
789
|
1,273
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
30.4
|
32.9
|
27.2
|
37.5
|
|
純利益
|
1,399
|
1,603
|
1,474
|
1,316
|
2,688
|
2,195
|
1,927
|
1,596
|
2,083
|
1,213
|
2,068
|
2,053
|
2,472
|
3,877
|
|
一株あたり利益
|
43.04
|
54.62
|
48.5
|
44.01
|
90.04
|
73.42
|
64.56
|
53.48
|
73.39
|
43.14
|
73.19
|
72.45
|
85.83
|
135.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
30
|
30
|
40
|
42
|
45
|