|
（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
|
1,108
|
1,140
|
1,190
|
1,162
|
1,308
|
1,231
|
1,213
|
1,222
|
1,264
|
1,210
|
1,266
|
1,389
|
1,477
|
1,518
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.2
|
4.6
|
9.7
|
6.4
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
1,056
|
1,182
|
1,121
|
1,099
|
1,110
|
1,148
|
1,111
|
1,157
|
1,278
|
1,358
|
1,397
|
|
売上総利益
|
-
|
-
|
-
|
106
|
126
|
110
|
114
|
112
|
115
|
99
|
109
|
111
|
119
|
122
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
8.6
|
8.0
|
8.1
|
8.0
|
|
営業費用
|
-
|
-
|
-
|
96
|
97
|
96
|
95
|
96
|
98
|
95
|
96
|
98
|
100
|
103
|
|
営業利益
|
-
|
-
|
-
|
10
|
29
|
14
|
19
|
16
|
18
|
4
|
13
|
13
|
19
|
19
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.4
|
1.0
|
0.9
|
1.3
|
1.2
|
|
経常（税引前）利益
|
18
|
20
|
18
|
16
|
34
|
20
|
25
|
21
|
24
|
10
|
18
|
19
|
22
|
21
|
|
経常（税引前）利益率（％）
|
1.6
|
1.7
|
1.5
|
1.4
|
2.6
|
1.6
|
2.1
|
1.8
|
1.9
|
0.9
|
1.4
|
1.4
|
1.5
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
8
|
13
|
8
|
9
|
7
|
8
|
5
|
7
|
7
|
10
|
8
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.3
|
36.8
|
35.3
|
46.4
|
39.6
|
|
純利益
|
7
|
5
|
4
|
14
|
22
|
14
|
14
|
14
|
16
|
5
|
13
|
14
|
21
|
20
|
|
一株あたり利益
|
142.24
|
159.21
|
139.58
|
181.83
|
316.51
|
207.12
|
209.84
|
207.71
|
233.34
|
70.77
|
189.7
|
196.7
|
320.14
|
313.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
139.54
|
177.74
|
287.93
|
188.22
|
190.6
|
177.78
|
208.55
|
64.97
|
174.48
|
180.67
|
286.79
|
284.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
46.2
|
17.2
|
17.7
|
13.9
|
22.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
30
|
32
|
40
|
65
|