|
（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
|
63,389
|
62,645
|
65,359
|
64,634
|
60,962
|
71,494
|
72,641
|
73,286
|
71,033
|
70,687
|
70,335
|
79,854
|
87,817
|
95,107
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.5
|
-0.5
|
13.5
|
10.0
|
8.3
|
|
営業費用
|
-
|
-
|
-
|
454
|
481
|
520
|
567
|
503
|
783
|
757
|
766
|
794
|
766
|
771
|
|
営業利益
|
-
|
-
|
-
|
1,258
|
1,231
|
1,338
|
1,678
|
1,697
|
1,683
|
1,598
|
1,359
|
1,343
|
1,798
|
4,617
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
1.9
|
1.7
|
2.0
|
4.9
|
|
経常（税引前）利益
|
12,259
|
9,607
|
14,439
|
14,203
|
13,070
|
16,326
|
16,386
|
16,213
|
11,378
|
14,493
|
19,132
|
20,679
|
21,528
|
23,376
|
|
経常（税引前）利益率（％）
|
19.3
|
15.3
|
22.1
|
22.0
|
21.4
|
22.8
|
22.6
|
22.1
|
16.0
|
20.5
|
27.2
|
25.9
|
24.5
|
24.6
|
|
法人税等合計
|
-
|
-
|
-
|
5,428
|
4,666
|
4,847
|
5,054
|
3,823
|
2,834
|
3,680
|
5,515
|
5,997
|
7,084
|
6,843
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.4
|
28.8
|
29.0
|
32.9
|
29.3
|
|
純利益
|
1,519
|
935
|
1,219
|
8,481
|
8,240
|
26,011
|
11,158
|
10,310
|
8,234
|
10,140
|
13,248
|
14,374
|
14,109
|
15,970
|
|
一株あたり利益
|
32.56
|
36.9
|
52.78
|
55.77
|
52.9
|
159.31
|
68.6
|
62.28
|
50.57
|
62.51
|
81.53
|
87.71
|
82.1
|
82.32
|
|
希薄化後一株あたり利益
|
32.5
|
36.71
|
52.31
|
55.13
|
52.2
|
156.91
|
67.54
|
61.19
|
49.59
|
61.26
|
79.81
|
86.04
|
80.61
|
80.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
13.1
|
11.3
|
11.6
|
13.6
|
20.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
9
|
10
|
11
|
16.5
|