|
（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
|
7,109
|
6,943
|
6,929
|
7,150
|
7,219
|
7,146
|
7,555
|
7,322
|
7,032
|
5,993
|
6,491
|
7,236
|
7,785
|
8,266
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.8
|
8.3
|
11.5
|
7.6
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
2,432
|
2,423
|
2,333
|
2,410
|
2,316
|
2,227
|
1,752
|
1,839
|
2,121
|
2,394
|
2,674
|
|
売上総利益
|
-
|
-
|
-
|
4,718
|
4,796
|
4,813
|
5,146
|
5,006
|
4,804
|
4,241
|
4,651
|
5,115
|
5,391
|
5,591
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
70.8
|
71.7
|
70.7
|
69.2
|
67.6
|
|
営業費用
|
-
|
-
|
-
|
4,584
|
4,546
|
4,513
|
4,700
|
4,711
|
4,699
|
4,091
|
4,422
|
4,666
|
4,841
|
5,032
|
|
営業利益
|
-
|
-
|
-
|
134
|
250
|
299
|
445
|
295
|
105
|
149
|
229
|
449
|
550
|
558
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
3.5
|
6.2
|
7.1
|
6.8
|
|
経常（税引前）利益
|
209
|
21
|
98
|
133
|
259
|
312
|
463
|
327
|
144
|
292
|
632
|
571
|
576
|
589
|
|
経常（税引前）利益率（％）
|
2.9
|
0.3
|
1.4
|
1.9
|
3.6
|
4.4
|
6.1
|
4.5
|
2.1
|
4.9
|
9.8
|
7.9
|
7.4
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
100
|
132
|
116
|
147
|
54
|
84
|
91
|
200
|
173
|
157
|
203
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
31.7
|
30.3
|
27.2
|
34.5
|
|
純利益
|
71
|
-132
|
-32
|
47
|
123
|
188
|
318
|
275
|
91
|
111
|
345
|
291
|
396
|
352
|
|
一株あたり利益
|
49.65
|
-90.66
|
-21.93
|
32.93
|
85.44
|
130.27
|
220.04
|
190.75
|
63.55
|
77.3
|
238.73
|
201.85
|
274.33
|
243.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
30
|
25
|
30
|
30
|