|
（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
|
396,732
|
400,252
|
442,213
|
441,723
|
442,042
|
446,335
|
461,749
|
493,627
|
491,348
|
432,185
|
462,725
|
504,806
|
526,569
|
528,387
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.0
|
7.1
|
9.1
|
4.3
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
402,982
|
401,502
|
403,680
|
417,880
|
445,924
|
444,268
|
389,004
|
414,487
|
452,382
|
468,933
|
467,087
|
|
売上総利益
|
-
|
-
|
-
|
38,740
|
40,539
|
42,655
|
43,868
|
47,702
|
47,080
|
43,181
|
48,237
|
52,424
|
57,635
|
61,300
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
10.4
|
10.4
|
10.9
|
11.6
|
|
営業費用
|
-
|
-
|
-
|
28,925
|
30,181
|
31,731
|
32,465
|
35,184
|
35,208
|
34,197
|
36,356
|
37,825
|
42,912
|
45,539
|
|
営業利益
|
-
|
-
|
-
|
9,815
|
10,357
|
10,923
|
11,402
|
12,517
|
11,871
|
8,983
|
11,880
|
14,599
|
14,723
|
15,761
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
2.6
|
2.9
|
2.8
|
3.0
|
|
経常（税引前）利益
|
6,717
|
7,829
|
9,782
|
10,353
|
11,039
|
11,704
|
12,149
|
13,437
|
12,804
|
10,011
|
11,744
|
15,382
|
15,737
|
16,010
|
|
経常（税引前）利益率（％）
|
1.7
|
2.0
|
2.2
|
2.3
|
2.5
|
2.6
|
2.6
|
2.7
|
2.6
|
2.3
|
2.5
|
3.0
|
3.0
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
4,736
|
3,552
|
3,864
|
3,878
|
4,368
|
4,323
|
3,544
|
4,608
|
5,150
|
5,162
|
5,316
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
39.2
|
33.5
|
32.8
|
33.2
|
|
純利益
|
3,393
|
4,433
|
4,384
|
7,494
|
7,201
|
7,788
|
8,264
|
9,045
|
8,950
|
6,930
|
8,077
|
10,096
|
11,833
|
10,316
|
|
一株あたり利益
|
193.92
|
242.16
|
250.78
|
340.82
|
326.27
|
352.45
|
373.22
|
408.27
|
403.55
|
313.03
|
364.54
|
466.23
|
561.88
|
487.11
|
|
希薄化後一株あたり利益
|
191.8
|
239.09
|
246.97
|
335.9
|
321.56
|
347.38
|
368.44
|
404.02
|
400.52
|
310.87
|
362.23
|
464.11
|
559.69
|
485.49
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.2
|
34.0
|
30.2
|
32.5
|
39.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
100
|
123
|
140
|
182
|
190
|