|
（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
|
15,003
|
15,329
|
16,646
|
17,852
|
18,764
|
19,235
|
20,084
|
20,369
|
21,402
|
18,965
|
20,534
|
21,842
|
23,656
|
22,590
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.4
|
8.3
|
6.4
|
8.3
|
-4.5
|
|
売上原価
|
-
|
-
|
-
|
14,305
|
14,761
|
14,728
|
15,528
|
15,843
|
17,517
|
15,553
|
16,522
|
18,487
|
19,109
|
18,664
|
|
売上総利益
|
-
|
-
|
-
|
3,548
|
4,003
|
4,507
|
4,556
|
4,526
|
3,885
|
3,412
|
4,012
|
3,355
|
4,547
|
3,926
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
19.5
|
15.4
|
19.2
|
17.4
|
|
営業費用
|
-
|
-
|
-
|
2,169
|
2,230
|
2,195
|
2,279
|
2,495
|
2,628
|
2,414
|
2,752
|
2,945
|
3,101
|
3,171
|
|
営業利益
|
-
|
-
|
-
|
1,378
|
1,773
|
2,312
|
2,277
|
2,030
|
1,256
|
997
|
1,259
|
410
|
1,446
|
755
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
6.1
|
1.9
|
6.1
|
3.3
|
|
経常（税引前）利益
|
1,301
|
1,224
|
1,243
|
1,892
|
1,613
|
2,425
|
2,268
|
2,408
|
1,395
|
1,589
|
1,963
|
770
|
1,950
|
1,062
|
|
経常（税引前）利益率（％）
|
8.7
|
8.0
|
7.5
|
10.6
|
8.6
|
12.6
|
11.3
|
11.8
|
6.5
|
8.4
|
9.6
|
3.5
|
8.2
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
585
|
457
|
636
|
499
|
650
|
490
|
611
|
654
|
474
|
633
|
366
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.5
|
33.4
|
61.6
|
32.5
|
34.5
|
|
純利益
|
666
|
647
|
663
|
1,115
|
1,150
|
1,863
|
1,764
|
1,741
|
846
|
974
|
1,347
|
291
|
1,317
|
486
|
|
一株あたり利益
|
119.14
|
125.43
|
104.54
|
180.31
|
185.95
|
301.3
|
285.16
|
281.53
|
139.78
|
161.31
|
223.07
|
48.24
|
218.02
|
80.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44
|
44
|
44
|
44
|
44
|
45
|