|
（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
|
21,040
|
21,226
|
23,368
|
22,346
|
22,310
|
21,963
|
21,865
|
22,243
|
22,296
|
20,985
|
21,879
|
23,495
|
23,925
|
24,166
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.9
|
4.3
|
7.4
|
1.8
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
15,171
|
15,265
|
15,011
|
15,445
|
15,413
|
15,220
|
14,232
|
14,550
|
15,185
|
15,648
|
15,393
|
|
売上総利益
|
-
|
-
|
-
|
7,175
|
7,044
|
6,951
|
6,420
|
6,829
|
7,075
|
6,753
|
7,328
|
8,309
|
8,277
|
8,772
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
33.5
|
35.4
|
34.6
|
36.3
|
|
営業費用
|
-
|
-
|
-
|
6,012
|
5,978
|
6,047
|
5,921
|
6,095
|
6,146
|
5,823
|
5,986
|
6,362
|
6,504
|
6,607
|
|
営業利益
|
-
|
-
|
-
|
1,163
|
1,066
|
904
|
498
|
734
|
929
|
929
|
1,342
|
1,946
|
1,773
|
2,164
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
6.1
|
8.3
|
7.4
|
9.0
|
|
経常（税引前）利益
|
1,787
|
1,803
|
2,020
|
1,454
|
1,287
|
1,115
|
757
|
976
|
1,168
|
1,232
|
1,628
|
2,226
|
2,072
|
2,507
|
|
経常（税引前）利益率（％）
|
8.5
|
8.5
|
8.6
|
6.5
|
5.8
|
5.1
|
3.5
|
4.4
|
5.2
|
5.9
|
7.4
|
9.5
|
8.7
|
10.4
|
|
法人税等合計
|
-
|
-
|
-
|
688
|
381
|
366
|
210
|
352
|
405
|
467
|
574
|
707
|
723
|
895
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.9
|
35.3
|
31.8
|
34.9
|
35.7
|
|
純利益
|
910
|
1,054
|
1,001
|
925
|
648
|
609
|
134
|
662
|
679
|
755
|
797
|
1,468
|
1,368
|
1,724
|
|
一株あたり利益
|
64.17
|
73.84
|
75.21
|
61.05
|
42.82
|
40.47
|
8.93
|
44.3
|
45.72
|
50.99
|
53.77
|
98.64
|
91.83
|
115.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
50
|
50
|
50
|
69
|