|
（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
|
28,667
|
27,401
|
33,229
|
33,517
|
31,702
|
31,836
|
36,178
|
38,554
|
34,319
|
32,406
|
34,818
|
39,339
|
37,991
|
36,535
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.6
|
7.4
|
13.0
|
-3.4
|
-3.8
|
|
売上原価
|
-
|
-
|
-
|
27,880
|
26,562
|
26,180
|
30,040
|
31,973
|
28,275
|
26,773
|
28,337
|
31,964
|
30,490
|
28,786
|
|
売上総利益
|
-
|
-
|
-
|
5,736
|
5,303
|
5,832
|
6,266
|
6,675
|
6,112
|
5,663
|
6,481
|
7,374
|
7,500
|
7,748
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.5
|
18.6
|
18.7
|
19.7
|
21.2
|
|
営業費用
|
-
|
-
|
-
|
3,796
|
3,686
|
3,912
|
3,930
|
4,077
|
3,995
|
3,800
|
4,081
|
4,406
|
4,715
|
4,897
|
|
営業利益
|
-
|
-
|
-
|
1,940
|
1,616
|
1,919
|
2,335
|
2,597
|
2,116
|
1,862
|
2,399
|
2,967
|
2,785
|
2,851
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
6.9
|
7.5
|
7.3
|
7.8
|
|
経常（税引前）利益
|
737
|
888
|
1,845
|
2,062
|
1,718
|
2,038
|
2,551
|
2,711
|
2,181
|
2,046
|
2,659
|
3,225
|
3,036
|
3,114
|
|
経常（税引前）利益率（％）
|
2.6
|
3.2
|
5.6
|
6.2
|
5.4
|
6.4
|
7.1
|
7.0
|
6.4
|
6.3
|
7.6
|
8.2
|
8.0
|
8.5
|
|
法人税等合計
|
-
|
-
|
-
|
834
|
628
|
640
|
826
|
987
|
822
|
718
|
917
|
1,080
|
1,030
|
1,079
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.1
|
34.5
|
33.5
|
33.9
|
34.6
|
|
純利益
|
223
|
294
|
336
|
1,220
|
1,002
|
1,337
|
1,675
|
1,806
|
1,387
|
1,329
|
1,739
|
2,146
|
1,991
|
2,038
|
|
一株あたり利益
|
49.36
|
72.54
|
148.73
|
191.65
|
157.44
|
209.98
|
263.15
|
283.7
|
217.96
|
208.85
|
273.04
|
336.62
|
156.6
|
163.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66
|
70
|
82
|
101
|
101
|
58
|