|
（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
|
15,406
|
16,333
|
17,201
|
16,382
|
15,988
|
15,373
|
16,753
|
17,562
|
18,428
|
18,628
|
18,428
|
19,174
|
20,512
|
21,101
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.1
|
-1.1
|
4.1
|
7.0
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
13,871
|
13,317
|
12,964
|
13,985
|
14,834
|
15,467
|
15,650
|
15,466
|
15,732
|
16,676
|
17,072
|
|
売上総利益
|
-
|
-
|
-
|
2,512
|
2,671
|
2,410
|
2,767
|
2,728
|
2,962
|
2,977
|
2,961
|
3,442
|
3,836
|
4,030
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
16.1
|
17.9
|
18.7
|
19.1
|
|
営業費用
|
-
|
-
|
-
|
2,509
|
2,608
|
2,319
|
2,358
|
2,408
|
2,528
|
2,342
|
2,410
|
2,703
|
2,962
|
3,109
|
|
営業利益
|
-
|
-
|
-
|
2
|
63
|
90
|
409
|
320
|
433
|
635
|
551
|
738
|
873
|
921
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
3.0
|
3.9
|
4.3
|
4.4
|
|
経常（税引前）利益
|
-580
|
525
|
367
|
65
|
128
|
142
|
465
|
399
|
540
|
755
|
755
|
921
|
1,090
|
1,224
|
|
経常（税引前）利益率（％）
|
-3.8
|
3.2
|
2.1
|
0.4
|
0.8
|
0.9
|
2.8
|
2.3
|
2.9
|
4.1
|
4.1
|
4.8
|
5.3
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
124
|
43
|
42
|
74
|
68
|
193
|
69
|
199
|
251
|
358
|
294
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
26.4
|
27.3
|
32.9
|
24.1
|
|
純利益
|
-1,150
|
420
|
109
|
-79
|
66
|
91
|
204
|
344
|
347
|
685
|
556
|
482
|
729
|
1,031
|
|
一株あたり利益
|
-126.77
|
65.34
|
29.06
|
-9.58
|
8.06
|
11
|
24.13
|
40.48
|
41.8
|
96.61
|
70.99
|
60.07
|
90.65
|
127.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
12
|
12
|
20
|
32
|