|
（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
|
14,240
|
14,722
|
17,909
|
17,799
|
21,149
|
19,346
|
20,879
|
21,833
|
20,012
|
18,474
|
20,875
|
22,373
|
23,616
|
26,127
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.7
|
13.0
|
7.2
|
5.6
|
10.6
|
|
売上原価
|
-
|
-
|
-
|
10,521
|
12,706
|
11,680
|
12,417
|
13,092
|
11,992
|
10,599
|
11,883
|
12,799
|
13,828
|
15,360
|
|
売上総利益
|
-
|
-
|
-
|
7,278
|
8,443
|
7,666
|
8,461
|
8,741
|
8,020
|
7,875
|
8,992
|
9,574
|
9,788
|
10,767
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.6
|
43.1
|
42.8
|
41.4
|
41.2
|
|
営業費用
|
-
|
-
|
-
|
4,973
|
5,357
|
5,554
|
6,103
|
5,980
|
5,711
|
5,353
|
6,101
|
6,935
|
7,351
|
8,180
|
|
営業利益
|
-
|
-
|
-
|
2,304
|
3,086
|
2,112
|
2,359
|
2,761
|
2,309
|
2,522
|
2,891
|
2,639
|
2,438
|
2,587
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.7
|
13.8
|
11.8
|
10.3
|
9.9
|
|
経常（税引前）利益
|
1,265
|
1,746
|
3,095
|
2,543
|
2,922
|
2,058
|
2,433
|
2,791
|
2,205
|
2,609
|
3,085
|
2,787
|
2,587
|
2,535
|
|
経常（税引前）利益率（％）
|
8.9
|
11.9
|
17.3
|
14.3
|
13.8
|
10.6
|
11.7
|
12.8
|
11.0
|
14.1
|
14.8
|
12.5
|
11.0
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
811
|
883
|
598
|
755
|
819
|
629
|
752
|
952
|
790
|
800
|
775
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
30.9
|
28.4
|
30.9
|
30.6
|
|
純利益
|
699
|
941
|
1,616
|
1,755
|
1,975
|
1,411
|
1,682
|
1,963
|
1,579
|
1,857
|
2,133
|
1,978
|
1,761
|
1,754
|
|
一株あたり利益
|
44.5
|
63.74
|
108.24
|
96.26
|
109.14
|
78.93
|
46.51
|
54.54
|
45.01
|
53.7
|
62.06
|
56.5
|
49.72
|
49.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
19
|
30
|
20
|
20
|