|
（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
|
8,312
|
8,279
|
9,074
|
9,694
|
9,277
|
9,218
|
10,309
|
11,064
|
10,752
|
10,103
|
12,204
|
13,717
|
14,753
|
14,629
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.0
|
20.8
|
12.4
|
7.6
|
-0.8
|
|
売上原価
|
-
|
-
|
-
|
5,650
|
5,679
|
5,543
|
5,974
|
6,214
|
6,287
|
5,853
|
6,854
|
7,970
|
8,180
|
8,306
|
|
売上総利益
|
-
|
-
|
-
|
4,044
|
3,598
|
3,675
|
4,334
|
4,849
|
4,466
|
4,250
|
5,350
|
5,747
|
6,573
|
6,322
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.1
|
43.8
|
41.9
|
44.6
|
43.2
|
|
営業費用
|
-
|
-
|
-
|
2,683
|
2,759
|
2,812
|
2,859
|
3,073
|
3,166
|
3,030
|
3,539
|
3,874
|
4,107
|
4,360
|
|
営業利益
|
-
|
-
|
-
|
1,360
|
838
|
862
|
1,474
|
1,776
|
1,299
|
1,220
|
1,811
|
1,872
|
2,466
|
1,962
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
14.8
|
13.6
|
16.7
|
13.4
|
|
経常（税引前）利益
|
700
|
931
|
1,280
|
1,385
|
969
|
834
|
1,568
|
1,850
|
1,374
|
1,272
|
1,696
|
2,095
|
2,554
|
2,188
|
|
経常（税引前）利益率（％）
|
8.4
|
11.2
|
14.1
|
14.3
|
10.5
|
9.0
|
15.2
|
16.7
|
12.8
|
12.6
|
13.9
|
15.3
|
17.3
|
15.0
|
|
法人税等合計
|
-
|
-
|
-
|
484
|
338
|
264
|
395
|
532
|
381
|
405
|
505
|
592
|
621
|
574
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
29.8
|
28.3
|
24.3
|
26.2
|
|
純利益
|
327
|
517
|
782
|
952
|
630
|
538
|
1,177
|
1,333
|
947
|
907
|
1,179
|
1,494
|
1,921
|
1,614
|
|
一株あたり利益
|
42.21
|
54.1
|
73.46
|
78.4
|
52.33
|
45.02
|
485.4
|
548.08
|
393.03
|
379.24
|
487.56
|
624.19
|
801.41
|
671.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
93
|
101
|
130
|
230
|
210
|