|
（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
|
31,551
|
32,861
|
36,422
|
36,024
|
33,979
|
32,439
|
33,983
|
34,737
|
33,384
|
33,796
|
31,535
|
31,914
|
30,913
|
30,157
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.2
|
-6.7
|
1.2
|
-3.1
|
-2.5
|
|
売上原価
|
-
|
-
|
-
|
32,436
|
30,122
|
28,943
|
30,325
|
30,955
|
29,602
|
29,739
|
28,323
|
28,665
|
27,739
|
27,698
|
|
売上総利益
|
-
|
-
|
-
|
3,588
|
3,857
|
3,496
|
3,657
|
3,782
|
3,782
|
4,057
|
3,212
|
3,248
|
3,174
|
2,458
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
10.2
|
10.2
|
10.3
|
8.2
|
|
営業費用
|
-
|
-
|
-
|
2,039
|
2,135
|
2,130
|
2,158
|
2,214
|
2,176
|
2,232
|
2,279
|
2,239
|
2,180
|
2,233
|
|
営業利益
|
-
|
-
|
-
|
1,548
|
1,721
|
1,365
|
1,498
|
1,568
|
1,605
|
1,824
|
933
|
1,008
|
994
|
224
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
3.0
|
3.2
|
3.2
|
0.7
|
|
経常（税引前）利益
|
703
|
1,065
|
1,434
|
1,550
|
1,730
|
1,366
|
1,494
|
1,573
|
1,609
|
1,827
|
949
|
1,015
|
1,027
|
270
|
|
経常（税引前）利益率（％）
|
2.2
|
3.2
|
3.9
|
4.3
|
5.1
|
4.2
|
4.4
|
4.5
|
4.8
|
5.4
|
3.0
|
3.2
|
3.3
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
603
|
532
|
-66
|
510
|
517
|
541
|
599
|
295
|
321
|
312
|
67
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
31.1
|
31.6
|
30.4
|
24.8
|
|
純利益
|
328
|
531
|
731
|
927
|
884
|
1,413
|
975
|
1,074
|
1,038
|
1,200
|
627
|
630
|
587
|
167
|
|
一株あたり利益
|
17.4
|
29.53
|
40.7
|
49.56
|
46.53
|
75.57
|
51.93
|
114.97
|
113.8
|
130.31
|
68.73
|
69
|
64.07
|
18.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
28
|
30
|
35
|
40
|
40
|