|
（単位：十億円）
|
2010/3
|
2011/3
|
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
|
1,341
|
1,132
|
1,246
|
1,448
|
1,613
|
1,774
|
1,778
|
1,873
|
1,901
|
2,040
|
2,073
|
1,767
|
1,923
|
1,984
|
2,325
|
2,620
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-14.8
|
8.8
|
3.2
|
17.2
|
12.7
|
|
売上原価
|
-
|
-
|
-
|
1,334
|
1,501
|
1,642
|
1,585
|
1,648
|
1,666
|
1,786
|
1,817
|
1,541
|
1,769
|
1,767
|
2,106
|
2,322
|
|
売上総利益
|
-
|
-
|
-
|
115
|
112
|
132
|
193
|
225
|
234
|
254
|
256
|
226
|
154
|
217
|
220
|
298
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
12.8
|
8.0
|
10.9
|
9.4
|
11.4
|
|
営業費用
|
-
|
-
|
-
|
80
|
80
|
83
|
87
|
91
|
97
|
99
|
103
|
103
|
113
|
123
|
140
|
154
|
|
営業利益
|
-
|
-
|
-
|
35
|
32
|
48
|
106
|
134
|
138
|
155
|
153
|
123
|
41
|
94
|
79
|
143
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
7.0
|
2.1
|
4.7
|
3.4
|
5.5
|
|
経常（税引前）利益
|
-60
|
22
|
35
|
45
|
40
|
60
|
111
|
140
|
144
|
163
|
159
|
129
|
50
|
101
|
92
|
153
|
|
経常（税引前）利益率（％）
|
-4.4
|
2.0
|
2.8
|
3.1
|
2.5
|
3.4
|
6.3
|
7.5
|
7.6
|
8.0
|
7.7
|
7.3
|
2.6
|
5.1
|
3.9
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
24
|
12
|
26
|
37
|
42
|
42
|
48
|
45
|
34
|
15
|
34
|
30
|
61
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
26.2
|
29.7
|
33.6
|
32.7
|
39.4
|
|
純利益
|
-53
|
15
|
5
|
13
|
22
|
29
|
70
|
101
|
95
|
116
|
117
|
101
|
41
|
80
|
77
|
151
|
|
一株あたり利益
|
-74.21
|
21.46
|
7.16
|
18.37
|
30.11
|
39.96
|
88.36
|
131.66
|
129.09
|
157.65
|
157.59
|
137.64
|
54.55
|
108.34
|
104.69
|
203.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
32
|
32
|
42
|
75
|
81
|