|
（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
|
14,096
|
14,232
|
15,240
|
15,928
|
17,296
|
17,624
|
18,675
|
20,556
|
20,743
|
19,533
|
18,419
|
18,621
|
19,138
|
18,701
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.8
|
-5.7
|
1.1
|
2.8
|
-2.3
|
|
売上原価
|
-
|
-
|
-
|
13,076
|
14,038
|
14,170
|
14,807
|
16,162
|
16,145
|
15,120
|
14,400
|
15,063
|
14,954
|
14,544
|
|
売上総利益
|
-
|
-
|
-
|
2,852
|
3,258
|
3,454
|
3,868
|
4,394
|
4,597
|
4,413
|
4,018
|
3,557
|
4,184
|
4,157
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.6
|
21.8
|
19.1
|
21.9
|
22.2
|
|
営業費用
|
-
|
-
|
-
|
2,386
|
2,554
|
2,733
|
2,941
|
3,315
|
3,540
|
3,331
|
3,273
|
3,288
|
3,493
|
3,402
|
|
営業利益
|
-
|
-
|
-
|
466
|
704
|
720
|
926
|
1,078
|
1,056
|
1,081
|
745
|
269
|
690
|
755
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
4.0
|
1.4
|
3.6
|
4.0
|
|
経常（税引前）利益
|
375
|
74
|
321
|
458
|
662
|
727
|
865
|
1,019
|
996
|
971
|
895
|
389
|
755
|
816
|
|
経常（税引前）利益率（％）
|
2.7
|
0.5
|
2.1
|
2.9
|
3.8
|
4.1
|
4.6
|
5.0
|
4.8
|
5.0
|
4.9
|
2.1
|
3.9
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
221
|
231
|
205
|
284
|
272
|
87
|
400
|
342
|
155
|
227
|
270
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.2
|
38.2
|
39.9
|
30.1
|
33.1
|
|
純利益
|
52
|
66
|
147
|
226
|
304
|
439
|
569
|
746
|
1,371
|
581
|
540
|
232
|
528
|
326
|
|
一株あたり利益
|
6.85
|
1.7
|
19.81
|
19.91
|
26.77
|
38.62
|
50.05
|
64.57
|
50.88
|
51.1
|
47.44
|
20.46
|
43.52
|
28.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
15
|
15
|
15
|