|
（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
|
25,343
|
24,848
|
26,580
|
28,479
|
30,274
|
26,775
|
27,518
|
29,184
|
30,709
|
32,072
|
34,128
|
33,743
|
36,345
|
36,629
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.4
|
6.4
|
-1.1
|
7.7
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
17,985
|
19,000
|
15,948
|
16,458
|
17,497
|
18,324
|
19,277
|
20,641
|
20,718
|
21,705
|
21,767
|
|
売上総利益
|
-
|
-
|
-
|
10,494
|
11,274
|
10,827
|
11,060
|
11,687
|
12,385
|
12,795
|
13,486
|
13,025
|
14,640
|
14,863
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.9
|
39.5
|
38.6
|
40.3
|
40.6
|
|
営業費用
|
-
|
-
|
-
|
9,225
|
9,909
|
9,823
|
10,131
|
10,701
|
11,242
|
11,428
|
12,034
|
11,938
|
13,058
|
13,369
|
|
営業利益
|
-
|
-
|
-
|
1,268
|
1,364
|
1,004
|
928
|
985
|
1,142
|
1,366
|
1,452
|
1,086
|
1,582
|
1,493
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
4.3
|
3.2
|
4.4
|
4.1
|
|
経常（税引前）利益
|
831
|
1,062
|
1,593
|
1,640
|
1,480
|
1,066
|
119
|
1,479
|
1,329
|
1,668
|
2,056
|
1,418
|
2,039
|
2,051
|
|
経常（税引前）利益率（％）
|
3.3
|
4.3
|
6.0
|
5.8
|
4.9
|
4.0
|
0.4
|
5.1
|
4.3
|
5.2
|
6.0
|
4.2
|
5.6
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
630
|
617
|
404
|
119
|
549
|
464
|
449
|
508
|
457
|
537
|
730
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.9
|
24.7
|
32.2
|
26.3
|
35.6
|
|
純利益
|
433
|
494
|
744
|
1,170
|
1,057
|
746
|
122
|
1,075
|
804
|
919
|
1,011
|
804
|
1,361
|
1,428
|
|
一株あたり利益
|
28.83
|
40.71
|
59.57
|
80.62
|
73.77
|
54
|
8.56
|
78.2
|
57.57
|
65.94
|
72.34
|
57.56
|
97.59
|
102.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
48
|
48
|
52
|
52
|