|
（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
|
20,072
|
21,251
|
22,203
|
20,250
|
21,057
|
22,027
|
20,629
|
20,873
|
22,566
|
21,309
|
21,051
|
23,120
|
23,042
|
24,375
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.6
|
-1.2
|
9.8
|
-0.3
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
14,563
|
15,249
|
16,343
|
15,134
|
15,319
|
16,413
|
15,790
|
14,934
|
16,505
|
16,958
|
17,850
|
|
売上総利益
|
-
|
-
|
-
|
5,686
|
5,808
|
5,684
|
5,495
|
5,554
|
6,153
|
5,519
|
6,117
|
6,615
|
6,084
|
6,526
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.9
|
29.1
|
28.6
|
26.4
|
26.8
|
|
営業費用
|
-
|
-
|
-
|
4,732
|
4,754
|
4,580
|
4,695
|
4,537
|
4,605
|
4,380
|
4,774
|
4,944
|
4,742
|
4,804
|
|
営業利益
|
-
|
-
|
-
|
954
|
1,053
|
1,103
|
800
|
1,017
|
1,548
|
1,138
|
1,342
|
1,671
|
1,341
|
1,721
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
6.4
|
7.2
|
5.8
|
7.1
|
|
経常（税引前）利益
|
358
|
635
|
1,051
|
1,014
|
1,102
|
1,161
|
870
|
1,069
|
1,594
|
1,262
|
1,441
|
1,852
|
1,527
|
1,897
|
|
経常（税引前）利益率（％）
|
1.8
|
3.0
|
4.7
|
5.0
|
5.2
|
5.3
|
4.2
|
5.1
|
7.1
|
5.9
|
6.8
|
8.0
|
6.6
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
321
|
343
|
331
|
267
|
308
|
449
|
454
|
585
|
605
|
539
|
628
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.0
|
40.6
|
32.7
|
35.3
|
33.1
|
|
純利益
|
26
|
199
|
-72
|
612
|
779
|
828
|
650
|
760
|
886
|
872
|
1,058
|
1,298
|
948
|
1,243
|
|
一株あたり利益
|
6.82
|
44.8
|
145.15
|
89.4
|
113.59
|
119.12
|
87.82
|
104.75
|
118.85
|
111.4
|
136.41
|
159.76
|
115.72
|
174.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
7.5
|
10
|
10
|
10
|
14
|