|
（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
|
21,547
|
20,587
|
21,044
|
22,014
|
22,378
|
23,026
|
23,792
|
22,977
|
22,840
|
22,168
|
18,044
|
20,386
|
22,000
|
24,954
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.9
|
-18.6
|
13.0
|
7.9
|
13.4
|
|
売上原価
|
-
|
-
|
-
|
13,681
|
13,835
|
14,126
|
14,749
|
14,509
|
14,207
|
13,628
|
13,780
|
15,730
|
16,242
|
17,999
|
|
売上総利益
|
-
|
-
|
-
|
8,333
|
8,543
|
8,900
|
9,043
|
8,468
|
8,633
|
8,539
|
4,264
|
4,656
|
5,759
|
6,956
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.5
|
23.6
|
22.8
|
26.2
|
27.9
|
|
営業費用
|
-
|
-
|
-
|
7,875
|
8,152
|
8,526
|
8,977
|
8,460
|
8,460
|
8,358
|
4,591
|
4,870
|
5,155
|
6,140
|
|
営業利益
|
-
|
-
|
-
|
458
|
391
|
374
|
66
|
8
|
173
|
181
|
-327
|
-214
|
603
|
815
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
-1.8
|
-1.0
|
2.7
|
3.3
|
|
経常（税引前）利益
|
599
|
1,338
|
2,404
|
2,886
|
1,684
|
1,682
|
1,563
|
1,884
|
2,553
|
2,939
|
1,412
|
5,455
|
2,808
|
3,965
|
|
経常（税引前）利益率（％）
|
2.8
|
6.5
|
11.4
|
13.1
|
7.5
|
7.3
|
6.6
|
8.2
|
11.2
|
13.3
|
7.8
|
26.8
|
12.8
|
15.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,176
|
1,980
|
487
|
396
|
528
|
744
|
811
|
357
|
1,595
|
855
|
1,025
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.6
|
25.3
|
29.3
|
30.4
|
25.9
|
|
純利益
|
38
|
749
|
1,397
|
1,697
|
294
|
1,232
|
1,023
|
1,311
|
1,769
|
2,005
|
828
|
3,971
|
1,957
|
2,909
|
|
一株あたり利益
|
26.99
|
132.23
|
243.79
|
295.58
|
51.61
|
218.19
|
182.66
|
233.96
|
315.74
|
357.92
|
147.76
|
708.51
|
175.37
|
279.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
30
|
32
|
37
|
46
|
30
|