|
（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
|
51,528
|
53,050
|
51,878
|
49,741
|
49,840
|
49,942
|
48,802
|
48,755
|
48,423
|
43,767
|
46,062
|
58,347
|
92,192
|
97,069
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.6
|
5.2
|
26.7
|
58.0
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
40,263
|
40,030
|
39,968
|
39,348
|
37,959
|
37,725
|
35,021
|
37,854
|
49,079
|
75,950
|
77,595
|
|
売上総利益
|
-
|
-
|
-
|
9,478
|
9,809
|
9,973
|
9,454
|
10,796
|
10,083
|
8,746
|
8,207
|
9,268
|
16,242
|
19,474
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.0
|
17.8
|
15.9
|
17.6
|
20.1
|
|
営業費用
|
-
|
-
|
-
|
6,633
|
6,746
|
7,237
|
7,388
|
7,629
|
6,444
|
6,227
|
6,168
|
7,543
|
10,530
|
10,964
|
|
営業利益
|
-
|
-
|
-
|
2,844
|
3,063
|
2,735
|
2,065
|
3,167
|
2,858
|
2,206
|
2,164
|
1,606
|
5,802
|
8,024
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
4.7
|
2.8
|
6.3
|
8.3
|
|
経常（税引前）利益
|
2,761
|
2,937
|
3,166
|
3,290
|
3,372
|
3,073
|
2,568
|
3,410
|
3,728
|
2,430
|
2,414
|
1,804
|
7,627
|
8,377
|
|
経常（税引前）利益率（％）
|
5.4
|
5.5
|
6.1
|
6.6
|
6.8
|
6.2
|
5.3
|
7.0
|
7.7
|
5.6
|
5.2
|
3.1
|
8.3
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
824
|
1,032
|
834
|
637
|
1,116
|
995
|
1,297
|
699
|
741
|
2,103
|
2,811
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.4
|
29.0
|
41.1
|
27.6
|
33.6
|
|
純利益
|
456
|
465
|
11,329
|
1,636
|
2,163
|
2,554
|
1,874
|
2,336
|
2,173
|
1,132
|
1,715
|
1,062
|
5,524
|
5,565
|
|
一株あたり利益
|
584.52
|
76.61
|
87.48
|
74.12
|
97.97
|
115.69
|
84.9
|
105.8
|
98.43
|
51.29
|
77.63
|
43.26
|
168.61
|
170.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66
|
66
|
67
|
70
|
102
|
102
|