|
（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
|
34,955
|
29,880
|
31,129
|
31,044
|
32,741
|
31,139
|
34,791
|
34,201
|
26,695
|
28,579
|
31,319
|
24,620
|
27,582
|
29,454
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.1
|
9.6
|
-21.4
|
12.0
|
6.8
|
|
売上原価
|
-
|
-
|
-
|
28,445
|
29,383
|
28,139
|
30,588
|
29,627
|
23,882
|
25,215
|
28,044
|
22,386
|
25,108
|
26,868
|
|
売上総利益
|
-
|
-
|
-
|
2,598
|
3,357
|
2,999
|
4,203
|
4,573
|
2,813
|
3,363
|
3,275
|
2,234
|
2,473
|
2,585
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
10.5
|
9.1
|
9.0
|
8.8
|
|
営業費用
|
-
|
-
|
-
|
1,274
|
1,337
|
1,373
|
1,370
|
1,423
|
1,444
|
1,401
|
1,372
|
1,400
|
1,401
|
1,504
|
|
営業利益
|
-
|
-
|
-
|
1,324
|
2,020
|
1,625
|
2,833
|
3,149
|
1,368
|
1,961
|
1,902
|
833
|
1,072
|
1,081
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
6.1
|
3.4
|
3.9
|
3.7
|
|
経常（税引前）利益
|
325
|
205
|
666
|
1,243
|
1,973
|
1,591
|
2,823
|
3,147
|
1,376
|
1,943
|
1,855
|
795
|
1,033
|
1,046
|
|
経常（税引前）利益率（％）
|
0.9
|
0.7
|
2.1
|
4.0
|
6.0
|
5.1
|
8.1
|
9.2
|
5.2
|
6.8
|
5.9
|
3.2
|
3.7
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
-194
|
477
|
427
|
-47
|
966
|
444
|
627
|
600
|
272
|
347
|
114
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.3
|
32.3
|
34.2
|
33.6
|
10.9
|
|
純利益
|
312
|
143
|
578
|
1,438
|
1,335
|
1,164
|
2,076
|
2,181
|
931
|
1,316
|
1,255
|
523
|
685
|
921
|
|
一株あたり利益
|
9.55
|
4.37
|
17.67
|
43.91
|
40.78
|
35.57
|
63.4
|
66.63
|
28.45
|
40.2
|
38.33
|
15.98
|
20.94
|
28.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
14
|
14
|
14
|
14
|