|
（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
|
10,197
|
7,532
|
12,460
|
12,137
|
13,730
|
14,618
|
13,881
|
14,943
|
15,857
|
16,299
|
17,159
|
18,040
|
16,180
|
15,197
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.8
|
5.3
|
5.1
|
-10.3
|
-6.1
|
|
売上原価
|
-
|
-
|
-
|
11,058
|
12,508
|
13,370
|
12,558
|
13,520
|
14,483
|
14,518
|
15,461
|
16,422
|
15,200
|
13,758
|
|
売上総利益
|
-
|
-
|
-
|
1,078
|
1,222
|
1,248
|
1,322
|
1,423
|
1,374
|
1,780
|
1,697
|
1,617
|
979
|
1,438
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
9.9
|
9.0
|
6.1
|
9.5
|
|
営業費用
|
-
|
-
|
-
|
457
|
545
|
481
|
525
|
565
|
567
|
568
|
590
|
677
|
730
|
779
|
|
営業利益
|
-
|
-
|
-
|
621
|
676
|
767
|
797
|
857
|
806
|
1,212
|
1,107
|
940
|
249
|
658
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
6.5
|
5.2
|
1.5
|
4.3
|
|
経常（税引前）利益
|
384
|
44
|
553
|
650
|
735
|
825
|
851
|
913
|
863
|
1,269
|
1,164
|
1,003
|
317
|
737
|
|
経常（税引前）利益率（％）
|
3.8
|
0.6
|
4.4
|
5.4
|
5.4
|
5.6
|
6.1
|
6.1
|
5.4
|
7.8
|
6.8
|
5.6
|
2.0
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
240
|
250
|
263
|
282
|
290
|
276
|
401
|
364
|
315
|
76
|
261
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
31.3
|
31.4
|
23.9
|
35.4
|
|
純利益
|
186
|
20
|
324
|
385
|
480
|
560
|
592
|
630
|
539
|
866
|
800
|
688
|
144
|
500
|
|
一株あたり利益
|
25.92
|
4.12
|
45.25
|
52.37
|
65.55
|
76.46
|
80.75
|
85.89
|
73.59
|
118.17
|
109.36
|
94.29
|
19.84
|
68.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
30
|
30
|
30
|
30
|
30
|