|
（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
|
16,277
|
19,371
|
18,617
|
17,814
|
18,089
|
18,276
|
17,337
|
18,328
|
19,674
|
21,750
|
22,820
|
23,874
|
24,096
|
28,077
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.6
|
4.9
|
4.6
|
0.9
|
16.5
|
|
売上原価
|
-
|
-
|
-
|
13,668
|
14,105
|
13,875
|
12,860
|
13,583
|
14,934
|
16,112
|
17,099
|
17,950
|
18,111
|
20,750
|
|
売上総利益
|
-
|
-
|
-
|
4,146
|
3,984
|
4,401
|
4,477
|
4,745
|
4,740
|
5,638
|
5,720
|
5,923
|
5,984
|
7,326
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.9
|
25.1
|
24.8
|
24.8
|
26.1
|
|
営業費用
|
-
|
-
|
-
|
2,980
|
2,909
|
3,067
|
2,970
|
3,030
|
3,014
|
3,090
|
3,294
|
3,378
|
3,700
|
4,091
|
|
営業利益
|
-
|
-
|
-
|
1,165
|
1,075
|
1,334
|
1,507
|
1,714
|
1,725
|
2,547
|
2,425
|
2,545
|
2,283
|
3,235
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
10.6
|
10.7
|
9.5
|
11.5
|
|
経常（税引前）利益
|
426
|
856
|
1,353
|
1,254
|
1,223
|
1,433
|
1,645
|
1,812
|
1,834
|
2,707
|
2,563
|
2,654
|
2,457
|
3,400
|
|
経常（税引前）利益率（％）
|
2.6
|
4.4
|
7.3
|
7.0
|
6.8
|
7.8
|
9.5
|
9.9
|
9.3
|
12.4
|
11.2
|
11.1
|
10.2
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
492
|
442
|
466
|
547
|
596
|
562
|
784
|
742
|
816
|
765
|
974
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
29.0
|
30.7
|
31.1
|
28.6
|
|
純利益
|
162
|
486
|
803
|
761
|
780
|
966
|
1,098
|
1,239
|
1,271
|
2,003
|
1,877
|
1,871
|
1,750
|
2,426
|
|
一株あたり利益
|
38.48
|
113.22
|
178.78
|
172.85
|
177.24
|
219.45
|
249.38
|
285.02
|
295.95
|
471.2
|
443.68
|
441.87
|
413.15
|
576.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
110
|
117.5
|
122.5
|
127.5
|
175
|