|
（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
|
9,716
|
10,832
|
11,777
|
11,557
|
12,860
|
13,183
|
14,040
|
14,378
|
14,653
|
14,349
|
14,458
|
15,503
|
17,160
|
19,116
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.1
|
0.8
|
7.2
|
10.7
|
11.4
|
|
売上原価
|
-
|
-
|
-
|
10,832
|
11,854
|
12,100
|
12,973
|
12,412
|
12,177
|
11,769
|
11,694
|
12,402
|
13,252
|
14,493
|
|
売上総利益
|
-
|
-
|
-
|
725
|
1,006
|
1,083
|
1,066
|
1,965
|
2,477
|
2,579
|
2,764
|
3,100
|
3,907
|
4,622
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
19.1
|
20.0
|
22.8
|
24.2
|
|
営業費用
|
-
|
-
|
-
|
641
|
717
|
796
|
863
|
1,891
|
2,154
|
2,273
|
2,397
|
2,590
|
2,885
|
3,226
|
|
営業利益
|
-
|
-
|
-
|
84
|
289
|
286
|
202
|
74
|
322
|
306
|
366
|
510
|
1,021
|
1,395
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
2.5
|
3.3
|
5.9
|
7.3
|
|
経常（税引前）利益
|
311
|
344
|
352
|
105
|
278
|
257
|
222
|
105
|
368
|
328
|
405
|
553
|
1,067
|
1,438
|
|
経常（税引前）利益率（％）
|
3.2
|
3.2
|
3.0
|
0.9
|
2.2
|
2.0
|
1.6
|
0.7
|
2.5
|
2.3
|
2.8
|
3.6
|
6.2
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
122
|
82
|
90
|
68
|
47
|
207
|
146
|
136
|
166
|
304
|
379
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.5
|
33.6
|
30.0
|
28.5
|
26.4
|
|
純利益
|
119
|
119
|
146
|
-70
|
174
|
146
|
153
|
22
|
160
|
213
|
275
|
381
|
770
|
1,106
|
|
一株あたり利益
|
8.38
|
12.44
|
12.62
|
-4.87
|
12.26
|
9.97
|
52.16
|
7.66
|
54.55
|
72.64
|
93.61
|
129.71
|
265.2
|
391.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
12.5
|
25
|
40
|
60
|
90
|