|
（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
|
97,598
|
97,720
|
111,852
|
100,968
|
94,007
|
88,974
|
101,596
|
103,145
|
98,697
|
87,168
|
94,797
|
99,927
|
107,455
|
112,512
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.7
|
8.8
|
5.4
|
7.5
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
92,128
|
84,903
|
79,833
|
91,531
|
93,024
|
88,597
|
77,652
|
84,947
|
89,319
|
96,178
|
100,527
|
|
売上総利益
|
-
|
-
|
-
|
8,840
|
9,104
|
9,140
|
10,065
|
10,121
|
10,100
|
9,515
|
9,850
|
10,607
|
11,277
|
11,985
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
10.4
|
10.6
|
10.5
|
10.7
|
|
営業費用
|
-
|
-
|
-
|
7,025
|
7,171
|
7,373
|
7,568
|
7,609
|
7,741
|
7,632
|
7,547
|
7,808
|
8,294
|
8,923
|
|
営業利益
|
-
|
-
|
-
|
1,814
|
1,932
|
1,767
|
2,497
|
2,511
|
2,359
|
1,883
|
2,303
|
2,798
|
2,982
|
3,062
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
2.4
|
2.8
|
2.8
|
2.7
|
|
経常（税引前）利益
|
1,516
|
1,697
|
2,450
|
1,823
|
1,912
|
1,863
|
2,541
|
2,593
|
2,427
|
1,900
|
2,399
|
2,892
|
3,084
|
3,131
|
|
経常（税引前）利益率（％）
|
1.6
|
1.7
|
2.2
|
1.8
|
2.0
|
2.1
|
2.5
|
2.5
|
2.5
|
2.2
|
2.5
|
2.9
|
2.9
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
954
|
581
|
576
|
807
|
821
|
779
|
724
|
793
|
689
|
1,058
|
967
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.1
|
33.1
|
23.8
|
34.3
|
30.9
|
|
純利益
|
574
|
589
|
1,206
|
1,443
|
1,030
|
1,273
|
1,711
|
1,825
|
1,618
|
1,501
|
1,602
|
2,181
|
2,327
|
2,281
|
|
一株あたり利益
|
26.18
|
26.43
|
57.04
|
52.5
|
39.09
|
47.34
|
63.95
|
339.04
|
300.43
|
294.19
|
316.79
|
429.25
|
458
|
443.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
65
|
75
|
105
|
120
|