|
（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
|
41,946
|
44,530
|
45,220
|
46,659
|
48,196
|
48,505
|
49,854
|
49,823
|
49,562
|
43,609
|
38,852
|
43,667
|
47,606
|
49,137
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.0
|
-10.9
|
12.4
|
9.0
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
38,663
|
39,672
|
39,662
|
40,705
|
40,426
|
40,151
|
35,016
|
30,089
|
33,931
|
37,061
|
38,168
|
|
売上総利益
|
-
|
-
|
-
|
7,997
|
8,524
|
8,844
|
9,148
|
9,397
|
9,411
|
8,593
|
8,763
|
9,737
|
10,545
|
10,969
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
22.6
|
22.3
|
22.2
|
22.3
|
|
営業費用
|
-
|
-
|
-
|
6,915
|
7,302
|
7,471
|
7,698
|
7,937
|
7,974
|
7,749
|
7,906
|
8,496
|
9,018
|
9,301
|
|
営業利益
|
-
|
-
|
-
|
1,081
|
1,222
|
1,373
|
1,450
|
1,459
|
1,437
|
843
|
856
|
1,240
|
1,527
|
1,667
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
2.2
|
2.8
|
3.2
|
3.4
|
|
経常（税引前）利益
|
1,258
|
1,377
|
1,152
|
1,327
|
1,453
|
1,586
|
1,664
|
1,682
|
1,659
|
1,081
|
1,004
|
1,354
|
1,756
|
1,945
|
|
経常（税引前）利益率（％）
|
3.0
|
3.1
|
2.5
|
2.8
|
3.0
|
3.3
|
3.3
|
3.4
|
3.3
|
2.5
|
2.6
|
3.1
|
3.7
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
419
|
436
|
340
|
429
|
426
|
457
|
529
|
263
|
378
|
527
|
626
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
49.0
|
26.2
|
27.9
|
30.1
|
32.2
|
|
純利益
|
692
|
910
|
675
|
902
|
1,037
|
964
|
1,168
|
1,191
|
1,037
|
575
|
628
|
968
|
1,227
|
1,315
|
|
一株あたり利益
|
77.29
|
105.84
|
78.75
|
100.98
|
116.07
|
107.93
|
130.65
|
133.28
|
116.07
|
64.4
|
71.35
|
116.09
|
147.18
|
157.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
31
|
40
|
45
|