|
（単位：%）
|
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
|
30,265
|
27,978
|
33,029
|
31,426
|
32,597
|
36,882
|
40,543
|
38,380
|
39,532
|
36,841
|
38,840
|
38,976
|
43,345
|
50,267
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.8
|
5.4
|
0.4
|
11.2
|
16.0
|
|
売上原価
|
-
|
-
|
-
|
29,061
|
29,438
|
33,095
|
36,849
|
34,674
|
35,761
|
33,502
|
34,979
|
35,496
|
38,697
|
45,157
|
|
売上総利益
|
-
|
-
|
-
|
2,365
|
3,159
|
3,787
|
3,694
|
3,705
|
3,770
|
3,339
|
3,861
|
3,480
|
4,648
|
5,110
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
9.9
|
8.9
|
10.7
|
10.2
|
|
営業費用
|
-
|
-
|
-
|
1,847
|
1,962
|
2,199
|
2,239
|
2,350
|
2,459
|
2,447
|
2,252
|
2,278
|
2,425
|
2,816
|
|
営業利益
|
-
|
-
|
-
|
517
|
1,196
|
1,587
|
1,455
|
1,354
|
1,311
|
891
|
1,608
|
1,201
|
2,223
|
2,293
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
4.1
|
3.1
|
5.1
|
4.6
|
|
経常（税引前）利益
|
474
|
-474
|
321
|
584
|
1,205
|
1,712
|
1,497
|
1,419
|
1,350
|
948
|
1,661
|
1,299
|
2,274
|
2,373
|
|
経常（税引前）利益率（％）
|
1.6
|
-1.7
|
1.0
|
1.9
|
3.7
|
4.6
|
3.7
|
3.7
|
3.4
|
2.6
|
4.3
|
3.3
|
5.2
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
110
|
-273
|
498
|
385
|
426
|
441
|
255
|
274
|
431
|
671
|
716
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.9
|
16.5
|
33.2
|
29.5
|
30.2
|
|
純利益
|
24
|
-1,873
|
215
|
365
|
1,298
|
1,172
|
923
|
956
|
841
|
652
|
1,574
|
900
|
1,606
|
1,651
|
|
一株あたり利益
|
9.07
|
-141.57
|
26.58
|
33.38
|
118.58
|
107.06
|
421.71
|
438.49
|
385.8
|
298.41
|
717.69
|
410.69
|
732.53
|
759.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
80
|
100
|