|
（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
|
37,471
|
38,294
|
40,483
|
38,159
|
38,714
|
39,690
|
40,177
|
41,010
|
41,265
|
35,636
|
36,741
|
39,567
|
39,735
|
39,973
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.6
|
3.1
|
7.7
|
0.4
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
28,426
|
28,769
|
29,268
|
29,740
|
29,700
|
30,114
|
25,593
|
26,007
|
27,956
|
27,667
|
27,984
|
|
売上総利益
|
-
|
-
|
-
|
9,732
|
9,945
|
10,421
|
10,437
|
11,310
|
11,150
|
10,043
|
10,734
|
11,612
|
12,069
|
11,989
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.2
|
29.2
|
29.3
|
30.4
|
30.0
|
|
営業費用
|
-
|
-
|
-
|
8,644
|
8,635
|
9,074
|
9,076
|
9,544
|
9,983
|
9,216
|
9,464
|
10,057
|
10,316
|
10,439
|
|
営業利益
|
-
|
-
|
-
|
1,088
|
1,311
|
1,347
|
1,361
|
1,766
|
1,168
|
827
|
1,270
|
1,554
|
1,753
|
1,550
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
3.5
|
3.9
|
4.4
|
3.9
|
|
経常（税引前）利益
|
1,289
|
1,417
|
1,744
|
1,268
|
1,520
|
1,593
|
1,581
|
1,978
|
1,397
|
1,386
|
1,626
|
1,902
|
2,117
|
1,882
|
|
経常（税引前）利益率（％）
|
3.4
|
3.7
|
4.3
|
3.3
|
3.9
|
4.0
|
3.9
|
4.8
|
3.4
|
3.9
|
4.4
|
4.8
|
5.3
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
534
|
525
|
520
|
609
|
603
|
481
|
433
|
459
|
569
|
601
|
482
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
28.2
|
29.9
|
28.4
|
25.6
|
|
純利益
|
475
|
833
|
1,124
|
726
|
933
|
1,147
|
1,351
|
1,352
|
950
|
952
|
1,184
|
1,540
|
1,798
|
1,531
|
|
一株あたり利益
|
28.21
|
38.34
|
49.9
|
34.71
|
45.26
|
55.49
|
63.79
|
65.3
|
46.1
|
44.95
|
55.66
|
73.33
|
85.63
|
73.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
17.5
|
17.5
|
22
|
31
|
26
|