|
（単位：百万円）
|
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
|
39,835
|
46,109
|
46,379
|
47,767
|
51,785
|
54,049
|
49,745
|
45,537
|
33,894
|
36,008
|
36,577
|
36,914
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-8.5
|
-25.6
|
6.2
|
1.6
|
0.9
|
|
売上原価
|
-
|
39,289
|
39,239
|
40,120
|
43,458
|
45,287
|
41,735
|
37,900
|
25,246
|
27,321
|
27,075
|
27,662
|
|
売上総利益
|
-
|
6,821
|
7,140
|
7,647
|
8,326
|
8,761
|
8,010
|
7,636
|
8,647
|
8,686
|
9,502
|
9,252
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
16.8
|
25.5
|
24.1
|
26.0
|
25.1
|
|
営業費用
|
-
|
5,621
|
5,890
|
6,295
|
6,298
|
6,432
|
6,411
|
6,061
|
6,140
|
6,046
|
6,149
|
6,205
|
|
営業利益
|
-
|
1,199
|
1,250
|
1,351
|
2,028
|
2,328
|
1,599
|
1,574
|
2,506
|
2,640
|
3,352
|
3,046
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
3.5
|
7.4
|
7.3
|
9.2
|
8.3
|
|
経常（税引前）利益
|
1,677
|
1,317
|
1,330
|
1,439
|
2,176
|
2,551
|
1,732
|
1,770
|
2,742
|
2,910
|
3,600
|
3,320
|
|
経常（税引前）利益率（％）
|
4.2
|
2.9
|
2.9
|
3.0
|
4.2
|
4.7
|
3.5
|
3.9
|
8.1
|
8.1
|
9.8
|
9.0
|
|
法人税等合計
|
-
|
430
|
518
|
457
|
613
|
776
|
358
|
479
|
668
|
996
|
1,108
|
1,437
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
27.1
|
24.4
|
34.2
|
30.8
|
43.3
|
|
純利益
|
315
|
1,064
|
754
|
765
|
1,506
|
1,579
|
690
|
1,231
|
2,336
|
2,246
|
2,598
|
2,570
|
|
一株あたり利益
|
60.76
|
51.84
|
33.13
|
32.33
|
63.65
|
66.7
|
29.14
|
51.82
|
98.31
|
94.55
|
109.91
|
109.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
16
|
20
|
33
|
36
|