|
（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
|
541,650
|
547,581
|
564,655
|
548,012
|
621,040
|
581,079
|
565,589
|
559,712
|
562,505
|
537,030
|
577,249
|
579,772
|
587,481
|
600,370
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.5
|
7.5
|
0.4
|
1.3
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
506,453
|
572,031
|
536,478
|
521,809
|
515,226
|
517,282
|
498,839
|
533,272
|
534,809
|
539,179
|
551,155
|
|
売上総利益
|
-
|
-
|
-
|
41,559
|
49,009
|
44,601
|
43,780
|
44,486
|
45,222
|
38,190
|
43,976
|
44,963
|
48,301
|
49,214
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
7.6
|
7.8
|
8.2
|
8.2
|
|
営業費用
|
-
|
-
|
-
|
39,742
|
42,054
|
41,430
|
41,394
|
41,670
|
41,689
|
40,478
|
41,030
|
42,492
|
42,745
|
43,508
|
|
営業利益
|
-
|
-
|
-
|
1,812
|
6,892
|
3,207
|
2,384
|
2,821
|
3,556
|
-2,260
|
2,945
|
2,470
|
5,556
|
5,706
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.4
|
0.5
|
0.4
|
0.9
|
1.0
|
|
経常（税引前）利益
|
4,608
|
6,178
|
6,632
|
6,125
|
10,584
|
6,987
|
6,276
|
6,909
|
6,404
|
693
|
5,834
|
5,960
|
6,557
|
6,970
|
|
経常（税引前）利益率（％）
|
0.9
|
1.1
|
1.2
|
1.1
|
1.7
|
1.2
|
1.1
|
1.2
|
1.1
|
0.1
|
1.0
|
1.0
|
1.1
|
1.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,817
|
3,553
|
2,007
|
1,945
|
2,516
|
2,499
|
1,140
|
2,767
|
3,177
|
2,728
|
3,288
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
164.5
|
47.4
|
53.3
|
41.6
|
47.2
|
|
純利益
|
777
|
1,019
|
1,150
|
4,572
|
6,620
|
4,872
|
4,546
|
5,172
|
4,745
|
1,291
|
4,880
|
4,934
|
5,943
|
7,402
|
|
一株あたり利益
|
53.23
|
65.95
|
71.96
|
79.51
|
117.25
|
84.78
|
79.27
|
90.22
|
83.33
|
21.26
|
87.88
|
92.69
|
115.03
|
149.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
73.56
|
100.97
|
72.99
|
68.22
|
77.63
|
71.54
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
12
|
26
|
39
|
42
|
45
|