|
（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
|
17,820
|
17,421
|
21,092
|
24,389
|
23,014
|
21,650
|
27,361
|
27,863
|
27,979
|
27,693
|
27,301
|
26,843
|
28,566
|
33,771
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
-1.4
|
-1.7
|
6.4
|
18.2
|
|
売上原価
|
-
|
-
|
-
|
21,082
|
19,835
|
18,536
|
23,821
|
23,970
|
24,176
|
22,942
|
23,029
|
23,470
|
24,793
|
29,460
|
|
売上総利益
|
-
|
-
|
-
|
3,306
|
3,179
|
3,114
|
3,540
|
3,893
|
3,802
|
4,751
|
4,271
|
3,372
|
3,772
|
4,311
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.2
|
15.6
|
12.6
|
13.2
|
12.8
|
|
営業費用
|
-
|
-
|
-
|
2,538
|
2,555
|
2,570
|
2,779
|
2,975
|
2,866
|
2,984
|
3,222
|
3,151
|
3,208
|
3,425
|
|
営業利益
|
-
|
-
|
-
|
768
|
624
|
543
|
760
|
917
|
935
|
1,767
|
1,048
|
221
|
564
|
885
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
3.8
|
0.8
|
2.0
|
2.6
|
|
経常（税引前）利益
|
118
|
120
|
454
|
752
|
586
|
520
|
753
|
887
|
925
|
1,730
|
1,111
|
226
|
550
|
851
|
|
経常（税引前）利益率（％）
|
0.7
|
0.7
|
2.2
|
3.1
|
2.5
|
2.4
|
2.8
|
3.2
|
3.3
|
6.2
|
4.1
|
0.8
|
1.9
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
109
|
84
|
115
|
-25
|
284
|
277
|
476
|
336
|
102
|
241
|
916
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
30.2
|
45.1
|
43.8
|
107.6
|
|
純利益
|
52
|
66
|
816
|
643
|
496
|
534
|
763
|
594
|
647
|
1,327
|
775
|
123
|
415
|
2,187
|
|
一株あたり利益
|
2.96
|
5.48
|
46.64
|
36.29
|
28.01
|
30.17
|
43.09
|
33.52
|
36.53
|
74.89
|
43.71
|
6.96
|
23.38
|
123.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
12
|
9
|
9
|
11
|
13
|