|
（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
|
29,373
|
27,989
|
29,273
|
31,528
|
33,425
|
33,763
|
38,407
|
42,136
|
43,247
|
36,023
|
39,970
|
45,224
|
49,753
|
54,728
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.7
|
11.0
|
13.2
|
10.0
|
10
|
|
売上原価
|
-
|
-
|
-
|
25,252
|
26,287
|
26,516
|
29,961
|
32,706
|
33,958
|
27,838
|
30,354
|
33,735
|
37,339
|
41,135
|
|
売上総利益
|
-
|
-
|
-
|
6,276
|
7,138
|
7,247
|
8,447
|
9,430
|
9,289
|
8,185
|
9,616
|
11,489
|
12,413
|
13,593
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.7
|
24.1
|
25.4
|
24.9
|
24.8
|
|
営業費用
|
-
|
-
|
-
|
4,900
|
5,362
|
5,570
|
6,159
|
6,568
|
6,712
|
6,399
|
7,036
|
8,162
|
8,869
|
9,711
|
|
営業利益
|
-
|
-
|
-
|
1,376
|
1,776
|
1,676
|
2,288
|
2,862
|
2,577
|
1,785
|
2,580
|
3,326
|
3,544
|
3,882
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
6.5
|
7.4
|
7.1
|
7.1
|
|
経常（税引前）利益
|
1,347
|
1,276
|
1,444
|
1,562
|
1,915
|
1,782
|
2,453
|
3,017
|
2,720
|
2,090
|
2,986
|
3,748
|
3,934
|
4,197
|
|
経常（税引前）利益率（％）
|
4.6
|
4.6
|
4.9
|
5.0
|
5.7
|
5.3
|
6.4
|
7.2
|
6.3
|
5.8
|
7.5
|
8.3
|
7.9
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
737
|
733
|
569
|
739
|
867
|
797
|
651
|
908
|
932
|
1,119
|
1,259
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
30.4
|
24.9
|
28.5
|
30.0
|
|
純利益
|
408
|
589
|
655
|
817
|
1,177
|
1,151
|
1,704
|
2,133
|
1,847
|
1,382
|
2,080
|
2,798
|
2,821
|
2,890
|
|
一株あたり利益
|
76.76
|
88.04
|
93.56
|
92.45
|
133.87
|
133.11
|
206.42
|
259.02
|
223.6
|
167.05
|
251.13
|
340.03
|
343.79
|
351
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
45
|
65
|
135
|
141
|
141
|