|
（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
|
57,365
|
58,189
|
57,546
|
57,667
|
57,823
|
58,133
|
58,895
|
57,997
|
57,021
|
54,792
|
58,492
|
65,013
|
69,297
|
64,796
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.9
|
6.8
|
11.2
|
6.6
|
-6.5
|
|
売上原価
|
-
|
-
|
-
|
42,184
|
42,189
|
41,948
|
43,889
|
42,343
|
40,996
|
38,422
|
43,216
|
49,873
|
55,515
|
51,575
|
|
売上総利益
|
-
|
-
|
-
|
15,482
|
15,634
|
16,184
|
15,006
|
15,654
|
16,025
|
16,369
|
15,276
|
15,139
|
13,781
|
13,220
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
26.1
|
23.3
|
19.9
|
20.4
|
|
営業費用
|
-
|
-
|
-
|
13,393
|
13,622
|
14,005
|
13,422
|
14,076
|
14,410
|
14,479
|
13,046
|
13,632
|
12,870
|
12,684
|
|
営業利益
|
-
|
-
|
-
|
2,088
|
2,011
|
2,178
|
1,584
|
1,577
|
1,614
|
1,889
|
2,229
|
1,506
|
910
|
535
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
3.8
|
2.3
|
1.3
|
0.8
|
|
経常（税引前）利益
|
2,108
|
1,501
|
1,972
|
2,278
|
2,244
|
2,518
|
1,983
|
2,037
|
2,085
|
2,349
|
2,818
|
1,993
|
1,802
|
1,124
|
|
経常（税引前）利益率（％）
|
3.7
|
2.6
|
3.4
|
4.0
|
3.9
|
4.3
|
3.4
|
3.5
|
3.7
|
4.3
|
4.8
|
3.1
|
2.6
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
745
|
801
|
680
|
562
|
630
|
657
|
663
|
1,112
|
647
|
821
|
1,248
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.2
|
39.5
|
32.5
|
45.6
|
111.0
|
|
純利益
|
890
|
620
|
887
|
1,394
|
1,362
|
1,513
|
1,223
|
1,324
|
1,340
|
1,642
|
1,975
|
1,260
|
1,811
|
2,703
|
|
一株あたり利益
|
8.28
|
5.87
|
7.66
|
9.77
|
9.55
|
107.12
|
86.47
|
93.37
|
94.44
|
115.88
|
141.76
|
93.59
|
138.47
|
215.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
55
|
80
|