|
（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
|
14,357
|
13,672
|
13,923
|
14,066
|
14,326
|
14,445
|
15,605
|
17,548
|
16,349
|
15,988
|
16,424
|
16,540
|
17,444
|
18,058
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.2
|
2.7
|
0.7
|
5.5
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
8,482
|
8,625
|
8,667
|
9,279
|
10,954
|
9,971
|
9,781
|
10,290
|
10,557
|
10,952
|
11,755
|
|
売上総利益
|
-
|
-
|
-
|
5,583
|
5,701
|
5,778
|
6,325
|
6,593
|
6,377
|
6,207
|
6,133
|
5,982
|
6,492
|
6,303
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.8
|
37.3
|
36.2
|
37.2
|
34.9
|
|
営業費用
|
-
|
-
|
-
|
4,318
|
4,333
|
4,413
|
4,620
|
4,611
|
4,543
|
4,355
|
4,224
|
4,333
|
4,724
|
4,965
|
|
営業利益
|
-
|
-
|
-
|
1,265
|
1,367
|
1,365
|
1,704
|
1,982
|
1,834
|
1,852
|
1,909
|
1,649
|
1,768
|
1,338
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.6
|
11.6
|
10.0
|
10.1
|
7.4
|
|
経常（税引前）利益
|
1,649
|
1,429
|
1,357
|
1,287
|
1,418
|
1,426
|
1,765
|
2,046
|
1,918
|
1,907
|
1,968
|
1,732
|
1,849
|
1,474
|
|
経常（税引前）利益率（％）
|
11.5
|
10.5
|
9.7
|
9.1
|
9.9
|
9.9
|
11.3
|
11.7
|
11.7
|
11.9
|
12.0
|
10.5
|
10.6
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
526
|
481
|
534
|
529
|
710
|
572
|
540
|
551
|
493
|
546
|
515
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
28.0
|
28.5
|
29.5
|
34.9
|
|
純利益
|
655
|
965
|
943
|
759
|
931
|
1,226
|
1,230
|
1,322
|
1,369
|
1,374
|
1,347
|
1,218
|
1,292
|
1,113
|
|
一株あたり利益
|
39.4
|
44.3
|
44.45
|
38.3
|
46.97
|
61.85
|
62.03
|
66.67
|
69.04
|
69.29
|
67.92
|
61.49
|
65.53
|
56.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
17
|
17
|
18
|
21
|
22
|