|
（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
|
22,958
|
23,345
|
25,527
|
24,366
|
23,715
|
23,972
|
24,764
|
24,733
|
24,077
|
27,512
|
28,789
|
31,008
|
32,008
|
31,957
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.3
|
4.6
|
7.7
|
3.2
|
-0.2
|
|
売上原価
|
-
|
-
|
-
|
17,670
|
16,700
|
16,328
|
17,101
|
17,378
|
16,355
|
18,725
|
20,566
|
22,402
|
22,668
|
22,160
|
|
売上総利益
|
-
|
-
|
-
|
6,696
|
7,014
|
7,643
|
7,662
|
7,354
|
7,721
|
8,787
|
8,223
|
8,605
|
9,340
|
9,797
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
28.6
|
27.8
|
29.2
|
30.7
|
|
営業費用
|
-
|
-
|
-
|
5,103
|
5,088
|
5,114
|
5,063
|
4,819
|
5,059
|
6,188
|
6,083
|
6,421
|
6,873
|
6,750
|
|
営業利益
|
-
|
-
|
-
|
1,593
|
1,926
|
2,528
|
2,599
|
2,534
|
2,662
|
2,598
|
2,139
|
2,184
|
2,466
|
3,046
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
7.4
|
7.0
|
7.7
|
9.5
|
|
経常（税引前）利益
|
1,975
|
2,063
|
2,092
|
1,783
|
2,188
|
2,780
|
2,716
|
2,568
|
2,722
|
2,683
|
2,287
|
2,267
|
2,598
|
3,184
|
|
経常（税引前）利益率（％）
|
8.6
|
8.8
|
8.2
|
7.3
|
9.2
|
11.6
|
11.0
|
10.4
|
11.3
|
9.8
|
7.9
|
7.3
|
8.1
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
718
|
589
|
841
|
853
|
853
|
862
|
874
|
768
|
721
|
914
|
848
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
33.6
|
31.8
|
35.2
|
26.6
|
|
純利益
|
1,054
|
1,197
|
1,292
|
1,014
|
1,074
|
1,697
|
1,857
|
1,739
|
1,789
|
1,866
|
1,498
|
1,433
|
1,681
|
2,379
|
|
一株あたり利益
|
88.74
|
99.99
|
107.13
|
84.31
|
89.26
|
141.76
|
158.42
|
150.46
|
157.44
|
83.11
|
67.25
|
64.76
|
78.12
|
113.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
45
|
30
|
33
|
40
|
57
|