|
（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
|
37,545
|
40,630
|
40,024
|
38,821
|
40,221
|
37,308
|
38,546
|
38,835
|
36,861
|
39,919
|
37,452
|
34,657
|
38,400
|
40,423
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.3
|
-6.2
|
-7.5
|
10.8
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
35,416
|
35,840
|
32,985
|
35,156
|
35,202
|
33,533
|
35,204
|
32,894
|
31,892
|
34,344
|
36,884
|
|
売上総利益
|
-
|
-
|
-
|
3,405
|
4,381
|
4,323
|
3,390
|
3,633
|
3,329
|
4,715
|
4,558
|
2,765
|
4,056
|
3,539
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
12.2
|
8.0
|
10.6
|
8.8
|
|
営業費用
|
-
|
-
|
-
|
1,938
|
1,936
|
2,000
|
1,955
|
1,892
|
1,895
|
2,019
|
2,068
|
2,149
|
2,405
|
2,362
|
|
営業利益
|
-
|
-
|
-
|
1,466
|
2,444
|
2,323
|
1,434
|
1,740
|
1,433
|
2,695
|
2,490
|
616
|
1,650
|
1,177
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
6.6
|
1.8
|
4.3
|
2.9
|
|
経常（税引前）利益
|
812
|
1,759
|
2,348
|
1,533
|
2,534
|
2,430
|
1,507
|
1,853
|
1,565
|
2,890
|
2,569
|
709
|
1,764
|
1,328
|
|
経常（税引前）利益率（％）
|
2.2
|
4.3
|
5.9
|
4.0
|
6.3
|
6.5
|
3.9
|
4.8
|
4.2
|
7.2
|
6.9
|
2.0
|
4.6
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
388
|
753
|
758
|
504
|
583
|
506
|
879
|
801
|
281
|
574
|
424
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
31.2
|
39.7
|
32.6
|
32.0
|
|
純利益
|
823
|
1,484
|
1,517
|
920
|
1,485
|
1,691
|
1,001
|
1,237
|
1,055
|
1,850
|
1,731
|
448
|
1,204
|
895
|
|
一株あたり利益
|
58.84
|
101.75
|
103.17
|
57.37
|
92.75
|
105.5
|
311.51
|
386.74
|
327.4
|
590.67
|
594.21
|
146.69
|
195.52
|
143.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
100
|
120
|
100
|
150
|
80
|