|
（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
|
7,384
|
7,486
|
7,831
|
8,272
|
8,363
|
8,939
|
9,284
|
10,634
|
10,644
|
8,315
|
8,617
|
9,699
|
9,588
|
10,540
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.9
|
3.6
|
12.6
|
-1.2
|
9.9
|
|
売上原価
|
-
|
-
|
-
|
6,153
|
6,170
|
6,599
|
6,851
|
8,000
|
7,740
|
6,072
|
6,200
|
6,909
|
6,917
|
7,735
|
|
売上総利益
|
-
|
-
|
-
|
2,118
|
2,193
|
2,340
|
2,432
|
2,634
|
2,904
|
2,243
|
2,417
|
2,790
|
2,671
|
2,805
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.0
|
28.0
|
28.8
|
27.9
|
26.6
|
|
営業費用
|
-
|
-
|
-
|
1,837
|
1,701
|
1,754
|
1,843
|
1,899
|
2,023
|
1,766
|
1,802
|
1,981
|
2,176
|
2,169
|
|
営業利益
|
-
|
-
|
-
|
281
|
491
|
585
|
588
|
734
|
880
|
476
|
614
|
809
|
495
|
635
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
7.1
|
8.3
|
5.2
|
6.0
|
|
経常（税引前）利益
|
216
|
150
|
224
|
302
|
509
|
599
|
599
|
750
|
922
|
579
|
687
|
825
|
518
|
646
|
|
経常（税引前）利益率（％）
|
2.9
|
2.0
|
2.9
|
3.7
|
6.1
|
6.7
|
6.5
|
7.1
|
8.7
|
7.0
|
8.0
|
8.5
|
5.4
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
-20
|
190
|
192
|
185
|
236
|
259
|
177
|
196
|
232
|
113
|
145
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
28.5
|
28.2
|
21.9
|
22.5
|
|
純利益
|
125
|
121
|
-231
|
272
|
437
|
477
|
429
|
521
|
620
|
399
|
491
|
704
|
385
|
467
|
|
一株あたり利益
|
9.5
|
4.88
|
-26.34
|
339.75
|
546.83
|
596.89
|
538.74
|
658.59
|
780.99
|
252.89
|
307.4
|
440.53
|
240.1
|
295.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
36
|
46
|
92
|
97
|