|
（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
|
27,636
|
26,207
|
25,313
|
24,204
|
23,181
|
22,124
|
21,328
|
20,400
|
19,965
|
20,885
|
18,854
|
17,798
|
17,297
|
16,605
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.6
|
-9.7
|
-5.6
|
-2.8
|
-4
|
|
売上原価
|
-
|
-
|
-
|
17,023
|
16,290
|
15,604
|
15,005
|
14,251
|
13,835
|
14,511
|
13,214
|
12,363
|
11,858
|
11,263
|
|
売上総利益
|
-
|
-
|
-
|
7,181
|
6,891
|
6,520
|
6,323
|
6,149
|
6,130
|
6,374
|
5,639
|
5,435
|
5,439
|
5,342
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
29.9
|
30.5
|
31.4
|
32.2
|
|
営業費用
|
-
|
-
|
-
|
6,589
|
6,412
|
6,261
|
6,076
|
6,117
|
5,979
|
5,738
|
5,634
|
5,694
|
5,355
|
5,218
|
|
営業利益
|
-
|
-
|
-
|
592
|
478
|
258
|
246
|
32
|
151
|
636
|
5
|
-260
|
84
|
123
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
0.0
|
-1.5
|
0.5
|
0.7
|
|
経常（税引前）利益
|
613
|
520
|
506
|
587
|
480
|
274
|
277
|
63
|
207
|
669
|
39
|
-218
|
136
|
168
|
|
経常（税引前）利益率（％）
|
2.2
|
2.0
|
2.0
|
2.4
|
2.1
|
1.2
|
1.3
|
0.3
|
1.0
|
3.2
|
0.2
|
-1.2
|
0.8
|
1.0
|
|
法人税等合計
|
-
|
-
|
-
|
258
|
180
|
74
|
34
|
91
|
976
|
137
|
-15
|
10
|
9
|
-53
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.6
|
-36.2
|
-4.6
|
6.9
|
-31.3
|
|
純利益
|
107
|
309
|
61
|
94
|
164
|
68
|
5
|
-309
|
-1,305
|
189
|
-276
|
-497
|
-47
|
178
|
|
一株あたり利益
|
22.46
|
24.73
|
-6.46
|
16.13
|
27.9
|
11.6
|
0.98
|
-45.72
|
-179.08
|
25.72
|
-37.8
|
-68.21
|
-6.38
|
24.41
|
|
希薄化後一株あたり利益
|
22.3
|
24.57
|
10.48
|
16.11
|
27.87
|
11.59
|
0.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|