|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
15,185
|
15,959
|
17,051
|
16,769
|
16,548
|
16,309
|
16,839
|
16,798
|
14,653
|
16,800
|
16,147
|
17,059
|
17,911
|
18,102
|
17,865
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.9
|
5.7
|
5
|
1.1
|
-1.3
|
|
売上原価
|
-
|
-
|
-
|
14,024
|
13,772
|
13,424
|
13,983
|
13,903
|
12,076
|
13,990
|
13,735
|
14,375
|
14,955
|
15,441
|
14,904
|
|
売上総利益
|
-
|
-
|
-
|
2,744
|
2,776
|
2,884
|
2,856
|
2,895
|
2,577
|
2,810
|
2,412
|
2,683
|
2,957
|
2,661
|
2,961
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.9
|
15.7
|
16.5
|
14.7
|
16.6
|
|
営業費用
|
-
|
-
|
-
|
2,285
|
2,274
|
2,318
|
2,226
|
2,200
|
1,836
|
2,244
|
2,243
|
2,215
|
2,366
|
2,472
|
2,528
|
|
営業利益
|
-
|
-
|
-
|
459
|
501
|
566
|
630
|
695
|
741
|
566
|
169
|
468
|
590
|
189
|
433
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.1
|
2.7
|
3.3
|
1.0
|
2.4
|
|
経常（税引前）利益
|
128
|
398
|
459
|
350
|
441
|
542
|
638
|
705
|
758
|
596
|
185
|
489
|
697
|
385
|
471
|
|
経常（税引前）利益率（％）
|
0.8
|
2.5
|
2.7
|
2.1
|
2.7
|
3.3
|
3.8
|
4.2
|
5.2
|
3.5
|
1.1
|
2.9
|
3.9
|
2.1
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
186
|
184
|
202
|
216
|
239
|
266
|
220
|
73
|
153
|
203
|
137
|
162
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.7
|
31.3
|
29.1
|
35.5
|
34.4
|
|
純利益
|
-20
|
163
|
201
|
163
|
294
|
350
|
422
|
466
|
525
|
11
|
135
|
336
|
494
|
293
|
408
|
|
一株あたり利益
|
-0.36
|
13.15
|
16.61
|
10.19
|
24.53
|
31.98
|
377.79
|
422.35
|
481.95
|
10.68
|
123.25
|
299.69
|
396.95
|
222.81
|
285.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
24.3
|
31.52
|
371.31
|
413.56
|
477.57
|
10.59
|
122.73
|
298.88
|
396.72
|
222.69
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
40.7
|
16.7
|
12.6
|
22.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|