|
（単位：百万円）
|
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
|
104,514
|
91,230
|
103,156
|
105,991
|
118,848
|
113,663
|
96,586
|
99,849
|
98,218
|
103,676
|
109,123
|
111,801
|
112,118
|
118,721
|
118,060
|
126,575
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
2.5
|
0.3
|
5.9
|
-0.6
|
7.2
|
|
売上原価
|
-
|
-
|
-
|
95,254
|
105,451
|
101,393
|
84,248
|
87,425
|
86,687
|
92,897
|
96,879
|
97,282
|
99,335
|
106,378
|
104,576
|
113,087
|
|
売上総利益
|
-
|
-
|
-
|
10,737
|
13,397
|
12,270
|
12,338
|
12,424
|
11,531
|
10,778
|
12,244
|
14,519
|
12,782
|
12,343
|
13,483
|
13,487
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
13.0
|
11.4
|
10.4
|
11.4
|
10.7
|
|
営業費用
|
-
|
-
|
-
|
6,323
|
6,571
|
6,732
|
6,851
|
7,099
|
7,230
|
7,125
|
7,491
|
7,353
|
7,266
|
7,607
|
8,009
|
8,472
|
|
営業利益
|
-
|
-
|
-
|
4,413
|
6,825
|
5,538
|
5,487
|
5,325
|
4,300
|
3,653
|
4,753
|
7,165
|
5,516
|
4,736
|
5,473
|
5,015
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
6.4
|
4.9
|
4.0
|
4.6
|
4.0
|
|
経常（税引前）利益
|
5,873
|
2,124
|
2,330
|
4,298
|
6,711
|
6,016
|
5,412
|
5,260
|
4,184
|
3,728
|
4,869
|
7,258
|
5,590
|
4,957
|
5,707
|
5,206
|
|
経常（税引前）利益率（％）
|
5.6
|
2.3
|
2.3
|
4.1
|
5.6
|
5.3
|
5.6
|
5.3
|
4.3
|
3.6
|
4.5
|
6.5
|
5.0
|
4.2
|
4.8
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,424
|
2,383
|
1,830
|
1,717
|
1,686
|
1,465
|
1,261
|
1,651
|
2,382
|
1,723
|
1,593
|
1,787
|
1,988
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
32.8
|
30.8
|
32.1
|
31.3
|
38.2
|
|
純利益
|
2,761
|
848
|
1,853
|
2,724
|
4,121
|
4,110
|
3,251
|
3,140
|
2,685
|
-85
|
4,253
|
4,837
|
3,843
|
3,281
|
3,893
|
4,267
|
|
一株あたり利益
|
56.91
|
17.47
|
38.12
|
54.92
|
81.2
|
81
|
61.89
|
58.9
|
496.68
|
-45.67
|
812.28
|
948.69
|
765.54
|
333.64
|
79.94
|
89.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
140
|
160
|
180
|
180
|
210
|
90
|