|
（単位：十億円）
|
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
|
4,503
|
4,699
|
5,588
|
5,591
|
5,084
|
4,838
|
5,510
|
11,600
|
10,983
|
10,363
|
12,293
|
13,946
|
14,030
|
14,724
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.7
|
18.6
|
13.4
|
0.6
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
5,598
|
5,064
|
4,331
|
4,658
|
4,826
|
4,265
|
3,423
|
10,356
|
11,816
|
11,798
|
12,348
|
|
売上総利益
|
-
|
-
|
-
|
141
|
139
|
139
|
138
|
1,564
|
1,798
|
1,781
|
1,937
|
2,130
|
2,232
|
2,376
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.2
|
15.8
|
15.3
|
15.9
|
16.1
|
|
営業費用
|
-
|
-
|
-
|
130
|
128
|
123
|
131
|
134
|
147
|
137
|
128
|
144
|
148
|
164
|
|
営業利益
|
-
|
-
|
-
|
11
|
12
|
16
|
8
|
22
|
-1
|
15
|
45
|
114
|
49
|
35
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.1
|
0.4
|
0.8
|
0.3
|
0.2
|
|
経常（税引前）利益
|
341
|
380
|
374
|
419
|
323
|
500
|
538
|
695
|
701
|
512
|
1,150
|
1,107
|
1,096
|
1,155
|
|
経常（税引前）利益率（％）
|
7.6
|
8.1
|
6.7
|
7.5
|
6.3
|
10.3
|
9.8
|
6.0
|
6.4
|
4.9
|
9.4
|
7.9
|
7.8
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
12
|
-4
|
18
|
-33
|
35
|
8
|
-39
|
49
|
86
|
38
|
8
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.5
|
4.3
|
7.8
|
3.5
|
0.7
|
|
純利益
|
301
|
280
|
310
|
301
|
240
|
352
|
400
|
501
|
501
|
401
|
820
|
801
|
802
|
880
|
|
一株あたり利益
|
190.13
|
177.35
|
196.31
|
189.13
|
152.14
|
223.67
|
257.94
|
324.07
|
335.58
|
269.83
|
552.86
|
546.1
|
553
|
615.65
|
|
希薄化後一株あたり利益
|
190.13
|
177.35
|
195.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
88
|
110
|
140
|
160
|
200
|