|
（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
|
15,405
|
17,322
|
18,685
|
19,606
|
19,490
|
17,742
|
20,197
|
22,413
|
22,839
|
22,801
|
24,150
|
25,452
|
26,475
|
25,887
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.2
|
5.9
|
5.4
|
4.0
|
-2.2
|
|
売上原価
|
-
|
-
|
-
|
14,650
|
14,615
|
12,756
|
14,935
|
16,773
|
17,001
|
16,806
|
17,035
|
18,773
|
19,292
|
18,971
|
|
売上総利益
|
-
|
-
|
-
|
4,956
|
4,875
|
4,986
|
5,262
|
5,640
|
5,838
|
5,995
|
7,116
|
6,679
|
7,183
|
6,917
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.3
|
29.5
|
26.2
|
27.1
|
26.7
|
|
営業費用
|
-
|
-
|
-
|
4,264
|
4,362
|
4,330
|
4,308
|
4,520
|
4,773
|
4,810
|
5,133
|
5,342
|
5,818
|
6,067
|
|
営業利益
|
-
|
-
|
-
|
692
|
512
|
656
|
954
|
1,120
|
1,064
|
1,185
|
1,982
|
1,336
|
1,364
|
849
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
8.2
|
5.3
|
5.2
|
3.3
|
|
経常（税引前）利益
|
393
|
1,056
|
1,293
|
672
|
548
|
679
|
1,051
|
1,079
|
1,063
|
1,200
|
1,992
|
1,376
|
1,373
|
885
|
|
経常（税引前）利益率（％）
|
2.6
|
6.1
|
6.9
|
3.4
|
2.8
|
3.8
|
5.2
|
4.8
|
4.7
|
5.3
|
8.2
|
5.4
|
5.2
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
354
|
215
|
247
|
353
|
357
|
304
|
355
|
759
|
506
|
455
|
358
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
38.1
|
36.8
|
33.1
|
40.4
|
|
純利益
|
36
|
397
|
494
|
349
|
358
|
438
|
685
|
721
|
270
|
632
|
1,621
|
873
|
969
|
543
|
|
一株あたり利益
|
33.33
|
64.55
|
53
|
23.39
|
23.95
|
28.71
|
45.49
|
23.4
|
9.04
|
21.09
|
53.66
|
28.82
|
32.11
|
18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
14
|
13
|
13
|
13
|