|
（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
|
6,164
|
6,632
|
7,386
|
7,955
|
8,430
|
9,061
|
9,494
|
9,122
|
8,154
|
7,034
|
8,762
|
10,024
|
11,091
|
11,117
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.7
|
24.6
|
14.4
|
10.6
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
5,993
|
6,342
|
6,527
|
6,889
|
6,650
|
6,501
|
5,932
|
6,883
|
7,958
|
8,770
|
8,619
|
|
売上総利益
|
-
|
-
|
-
|
1,962
|
2,087
|
2,534
|
2,605
|
2,471
|
1,653
|
1,101
|
1,879
|
2,066
|
2,322
|
2,498
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
21.5
|
20.6
|
20.9
|
22.5
|
|
営業費用
|
-
|
-
|
-
|
1,319
|
1,406
|
1,527
|
1,604
|
1,541
|
1,540
|
1,500
|
1,678
|
1,640
|
1,744
|
1,742
|
|
営業利益
|
-
|
-
|
-
|
643
|
681
|
1,007
|
1,000
|
929
|
113
|
-399
|
200
|
425
|
576
|
755
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.7
|
2.3
|
4.2
|
5.2
|
6.8
|
|
経常（税引前）利益
|
307
|
503
|
620
|
657
|
568
|
967
|
973
|
959
|
113
|
-399
|
239
|
487
|
671
|
814
|
|
経常（税引前）利益率（％）
|
5.0
|
7.6
|
8.4
|
8.3
|
6.7
|
10.7
|
10.2
|
10.5
|
1.4
|
-5.7
|
2.7
|
4.9
|
6.1
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
229
|
125
|
302
|
332
|
276
|
184
|
-7
|
121
|
160
|
40
|
220
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
50.9
|
32.9
|
6.0
|
27.1
|
|
純利益
|
110
|
311
|
240
|
551
|
433
|
767
|
731
|
705
|
71
|
-110
|
163
|
538
|
639
|
540
|
|
一株あたり利益
|
33.85
|
80.2
|
83.86
|
105.39
|
80.96
|
150.02
|
142.99
|
137.17
|
13.79
|
-21.42
|
32.02
|
105.22
|
123.65
|
105.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
26.5
|
27
|
28.5
|
29.5
|
30
|