|
（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
|
27,006
|
27,198
|
28,425
|
27,451
|
28,128
|
28,330
|
31,720
|
32,591
|
32,710
|
34,053
|
34,343
|
35,144
|
33,994
|
36,250
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.1
|
0.9
|
2.3
|
-3.3
|
6.6
|
|
売上原価
|
-
|
-
|
-
|
20,786
|
21,333
|
21,446
|
23,919
|
23,999
|
23,872
|
24,426
|
24,464
|
24,841
|
23,945
|
25,367
|
|
売上総利益
|
-
|
-
|
-
|
6,666
|
6,795
|
6,884
|
7,801
|
8,592
|
8,838
|
9,627
|
9,879
|
10,302
|
10,049
|
10,883
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
28.8
|
29.3
|
29.6
|
30.0
|
|
営業費用
|
-
|
-
|
-
|
5,204
|
5,324
|
5,644
|
6,848
|
7,113
|
7,248
|
7,504
|
7,782
|
8,108
|
8,235
|
8,934
|
|
営業利益
|
-
|
-
|
-
|
1,461
|
1,470
|
1,240
|
953
|
1,479
|
1,590
|
2,123
|
2,097
|
2,194
|
1,814
|
1,948
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
6.1
|
6.2
|
5.3
|
5.4
|
|
経常（税引前）利益
|
1,096
|
1,322
|
1,635
|
1,453
|
1,483
|
1,264
|
1,000
|
1,541
|
1,647
|
2,183
|
2,243
|
2,357
|
1,983
|
2,070
|
|
経常（税引前）利益率（％）
|
4.1
|
4.9
|
5.8
|
5.3
|
5.3
|
4.5
|
3.2
|
4.7
|
5.0
|
6.4
|
6.5
|
6.7
|
5.8
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
628
|
627
|
492
|
391
|
510
|
605
|
778
|
782
|
883
|
716
|
678
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.7
|
34.9
|
37.5
|
36.1
|
32.8
|
|
純利益
|
378
|
435
|
486
|
866
|
827
|
771
|
616
|
1,009
|
979
|
1,351
|
1,496
|
1,621
|
1,269
|
1,396
|
|
一株あたり利益
|
28.96
|
40.84
|
49.35
|
43.6
|
41.57
|
41.86
|
35.3
|
51.91
|
53.58
|
70.85
|
80.35
|
87.47
|
69.55
|
79.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
12
|
13
|
14
|
14
|
16
|