|
（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
|
40,325
|
39,935
|
41,077
|
41,051
|
41,190
|
40,088
|
40,021
|
40,426
|
40,866
|
35,865
|
38,946
|
41,553
|
42,101
|
44,073
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.2
|
8.6
|
6.7
|
1.3
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
33,731
|
33,642
|
32,357
|
32,497
|
32,967
|
33,308
|
29,172
|
31,545
|
34,360
|
34,558
|
35,374
|
|
売上総利益
|
-
|
-
|
-
|
7,320
|
7,548
|
7,731
|
7,523
|
7,459
|
7,558
|
6,693
|
7,401
|
7,193
|
7,543
|
8,699
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.7
|
19.0
|
17.3
|
17.9
|
19.7
|
|
営業費用
|
-
|
-
|
-
|
6,664
|
6,751
|
6,531
|
6,535
|
6,458
|
6,513
|
5,844
|
5,956
|
6,438
|
6,306
|
6,563
|
|
営業利益
|
-
|
-
|
-
|
655
|
796
|
1,199
|
988
|
1,001
|
1,044
|
848
|
1,444
|
755
|
1,237
|
2,136
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
3.7
|
1.8
|
2.9
|
4.8
|
|
経常（税引前）利益
|
1,144
|
1,319
|
1,220
|
873
|
877
|
1,370
|
1,131
|
1,073
|
1,152
|
967
|
1,614
|
1,043
|
1,488
|
2,242
|
|
経常（税引前）利益率（％）
|
2.8
|
3.3
|
3.0
|
2.1
|
2.1
|
3.4
|
2.8
|
2.7
|
2.8
|
2.7
|
4.1
|
2.5
|
3.5
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
93
|
439
|
445
|
520
|
400
|
182
|
395
|
563
|
338
|
503
|
571
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.9
|
34.9
|
32.4
|
33.8
|
25.5
|
|
純利益
|
576
|
428
|
825
|
853
|
588
|
851
|
877
|
716
|
725
|
925
|
960
|
519
|
847
|
1,315
|
|
一株あたり利益
|
12.84
|
20.29
|
12.09
|
20.13
|
13.88
|
20.1
|
103.51
|
84.58
|
85.65
|
109.17
|
113.34
|
61.96
|
101.31
|
157.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
25
|
25
|
25
|
25
|
30
|