|
（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
|
18,213
|
17,435
|
16,785
|
19,677
|
19,496
|
18,570
|
20,745
|
22,000
|
20,582
|
21,081
|
21,908
|
23,793
|
27,425
|
29,329
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.4
|
3.9
|
8.6
|
15.3
|
6.9
|
|
売上原価
|
-
|
-
|
-
|
13,976
|
13,788
|
12,830
|
14,167
|
14,820
|
14,228
|
14,717
|
14,832
|
15,924
|
19,034
|
19,962
|
|
売上総利益
|
-
|
-
|
-
|
5,702
|
5,708
|
5,740
|
6,578
|
7,179
|
6,355
|
6,364
|
7,076
|
7,869
|
8,390
|
9,366
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
32.3
|
33.1
|
30.6
|
31.9
|
|
営業費用
|
-
|
-
|
-
|
5,109
|
5,083
|
5,173
|
5,275
|
5,461
|
5,328
|
5,228
|
5,576
|
5,851
|
6,216
|
6,487
|
|
営業利益
|
-
|
-
|
-
|
592
|
624
|
566
|
1,303
|
1,718
|
1,026
|
1,136
|
1,499
|
2,018
|
2,173
|
2,879
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
6.8
|
8.5
|
7.9
|
9.8
|
|
経常（税引前）利益
|
839
|
682
|
568
|
896
|
665
|
637
|
1,368
|
1,750
|
1,683
|
1,283
|
1,744
|
2,294
|
2,413
|
3,034
|
|
経常（税引前）利益率（％）
|
4.6
|
3.9
|
3.4
|
4.6
|
3.4
|
3.4
|
6.6
|
8.0
|
8.2
|
6.1
|
8.0
|
9.6
|
8.8
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
378
|
191
|
228
|
467
|
501
|
357
|
409
|
484
|
553
|
777
|
875
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
27.8
|
24.1
|
32.2
|
28.8
|
|
純利益
|
201
|
1,505
|
272
|
450
|
368
|
417
|
906
|
1,234
|
1,317
|
1,428
|
1,234
|
1,752
|
1,956
|
2,236
|
|
一株あたり利益
|
6.51
|
7.54
|
39.31
|
46.2
|
35.39
|
43.62
|
98.25
|
131.48
|
143.78
|
152.24
|
124.07
|
181.22
|
206.87
|
234.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
46
|
52
|
60
|
80
|