|
（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
|
47,195
|
47,374
|
47,819
|
47,038
|
46,155
|
43,949
|
44,866
|
44,628
|
42,572
|
38,165
|
41,401
|
43,406
|
43,922
|
46,806
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.4
|
8.5
|
4.8
|
1.2
|
6.6
|
|
売上原価
|
-
|
-
|
-
|
41,368
|
39,819
|
36,874
|
37,351
|
37,416
|
35,802
|
31,969
|
34,650
|
37,544
|
37,431
|
39,631
|
|
売上総利益
|
-
|
-
|
-
|
5,669
|
6,335
|
7,074
|
7,514
|
7,212
|
6,769
|
6,195
|
6,751
|
5,861
|
6,490
|
7,175
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.2
|
16.3
|
13.5
|
14.8
|
15.3
|
|
営業費用
|
-
|
-
|
-
|
5,754
|
5,749
|
5,892
|
6,050
|
5,973
|
6,176
|
5,939
|
6,075
|
5,883
|
5,722
|
5,865
|
|
営業利益
|
-
|
-
|
-
|
-85
|
586
|
1,181
|
1,464
|
1,238
|
592
|
256
|
675
|
-21
|
768
|
1,309
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
1.6
|
0.0
|
1.7
|
2.8
|
|
経常（税引前）利益
|
475
|
579
|
691
|
181
|
774
|
1,465
|
1,724
|
1,435
|
758
|
622
|
898
|
4,783
|
986
|
705
|
|
経常（税引前）利益率（％）
|
1.0
|
1.2
|
1.4
|
0.4
|
1.7
|
3.3
|
3.8
|
3.2
|
1.8
|
1.6
|
2.2
|
11.0
|
2.2
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
147
|
208
|
361
|
504
|
407
|
192
|
282
|
223
|
1,082
|
238
|
393
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.3
|
24.8
|
22.6
|
24.1
|
55.7
|
|
純利益
|
177
|
253
|
565
|
222
|
322
|
1,049
|
1,213
|
1,022
|
588
|
606
|
725
|
1,667
|
900
|
1,186
|
|
一株あたり利益
|
11.45
|
13.14
|
19.48
|
8.23
|
11.94
|
37.58
|
428.46
|
374.82
|
216.27
|
228.94
|
276.77
|
627.47
|
335.78
|
444.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
160
|
100
|
190
|