|
（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
|
234,000
|
232,276
|
237,871
|
242,861
|
242,399
|
246,212
|
261,420
|
274,893
|
278,815
|
268,290
|
261,681
|
274,139
|
266,785
|
279,182
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.8
|
-2.5
|
4.8
|
-2.7
|
4.7
|
|
営業費用
|
-
|
-
|
-
|
15,881
|
16,566
|
16,609
|
17,010
|
18,495
|
19,079
|
18,775
|
19,420
|
19,771
|
20,419
|
22,440
|
|
営業利益
|
-
|
-
|
-
|
22,364
|
22,010
|
22,550
|
22,980
|
23,332
|
24,679
|
24,449
|
28,524
|
31,580
|
30,592
|
33,095
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
10.9
|
11.5
|
11.5
|
11.9
|
|
経常（税引前）利益
|
24,562
|
22,662
|
23,260
|
23,640
|
23,850
|
24,035
|
24,630
|
25,235
|
26,407
|
26,184
|
30,875
|
35,064
|
34,185
|
36,655
|
|
経常（税引前）利益率（％）
|
10.5
|
9.8
|
9.8
|
9.7
|
9.8
|
9.8
|
9.4
|
9.2
|
9.5
|
9.8
|
11.8
|
12.8
|
12.8
|
13.1
|
|
法人税等合計
|
-
|
-
|
-
|
9,025
|
8,214
|
7,583
|
7,616
|
7,593
|
8,092
|
7,937
|
9,564
|
10,335
|
10,444
|
11,104
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
31.0
|
29.5
|
30.6
|
30.3
|
|
純利益
|
13,111
|
13,482
|
15,268
|
14,967
|
16,023
|
16,387
|
17,909
|
18,439
|
18,477
|
17,954
|
20,861
|
24,623
|
25,035
|
26,979
|
|
一株あたり利益
|
50.79
|
51.39
|
59.22
|
58.15
|
63.23
|
65.53
|
146.63
|
152.2
|
155.06
|
152.97
|
180.14
|
220.69
|
232.97
|
257.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
50
|
73
|
90
|
100
|
130
|