|
（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
|
13,165
|
16,309
|
16,988
|
17,011
|
16,701
|
16,426
|
16,893
|
17,558
|
17,820
|
16,631
|
15,458
|
16,893
|
17,785
|
15,404
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.7
|
-7.1
|
9.3
|
5.3
|
-13.4
|
|
売上原価
|
-
|
-
|
-
|
10,635
|
10,103
|
9,470
|
10,209
|
10,691
|
10,644
|
10,517
|
9,286
|
10,686
|
10,965
|
9,707
|
|
売上総利益
|
-
|
-
|
-
|
6,375
|
6,598
|
6,957
|
6,684
|
6,868
|
7,175
|
6,113
|
6,172
|
6,207
|
6,820
|
5,697
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.8
|
39.9
|
36.7
|
38.3
|
37.0
|
|
営業費用
|
-
|
-
|
-
|
5,714
|
5,847
|
5,999
|
6,026
|
6,088
|
6,256
|
5,614
|
5,634
|
5,789
|
5,599
|
5,136
|
|
営業利益
|
-
|
-
|
-
|
661
|
751
|
957
|
658
|
780
|
918
|
499
|
538
|
417
|
1,220
|
561
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
3.5
|
2.5
|
6.9
|
3.6
|
|
経常（税引前）利益
|
687
|
797
|
783
|
655
|
750
|
944
|
660
|
794
|
933
|
613
|
998
|
515
|
1,267
|
539
|
|
経常（税引前）利益率（％）
|
5.2
|
4.9
|
4.6
|
3.9
|
4.5
|
5.8
|
3.9
|
4.5
|
5.2
|
3.7
|
6.5
|
3.1
|
7.1
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
321
|
291
|
295
|
238
|
270
|
308
|
161
|
349
|
10
|
334
|
-179
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.4
|
35.0
|
2.1
|
26.4
|
-33.1
|
|
純利益
|
-152
|
171
|
367
|
266
|
295
|
371
|
254
|
499
|
512
|
251
|
641
|
302
|
599
|
-423
|
|
一株あたり利益
|
50.81
|
20.9
|
44.81
|
32.39
|
32.47
|
40.79
|
27.91
|
54.89
|
56.28
|
27.61
|
70.48
|
33.74
|
67.32
|
-47.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
10
|
12
|
10
|
12
|
15
|