|
（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
|
27,763
|
28,772
|
32,814
|
31,914
|
36,885
|
36,575
|
37,777
|
36,464
|
34,543
|
30,550
|
31,783
|
39,186
|
40,420
|
38,745
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.6
|
4.0
|
23.3
|
3.2
|
-4.1
|
|
売上原価
|
-
|
-
|
-
|
25,944
|
29,196
|
28,158
|
29,814
|
29,079
|
27,244
|
24,248
|
24,779
|
30,286
|
32,131
|
28,785
|
|
売上総利益
|
-
|
-
|
-
|
5,970
|
7,689
|
8,416
|
7,963
|
7,384
|
7,299
|
6,302
|
7,003
|
8,900
|
8,289
|
9,960
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.6
|
22.0
|
22.7
|
20.5
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
5,577
|
6,416
|
6,798
|
6,867
|
6,486
|
5,608
|
4,946
|
5,443
|
6,640
|
6,452
|
6,029
|
|
営業利益
|
-
|
-
|
-
|
392
|
1,273
|
1,617
|
1,095
|
898
|
1,690
|
1,356
|
1,560
|
2,259
|
1,836
|
3,930
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
4.9
|
5.8
|
4.5
|
10.1
|
|
経常（税引前）利益
|
2,002
|
1,978
|
1,115
|
967
|
979
|
1,831
|
1,009
|
828
|
1,798
|
1,364
|
1,734
|
2,248
|
2,382
|
4,145
|
|
経常（税引前）利益率（％）
|
7.2
|
6.9
|
3.4
|
3.0
|
2.7
|
5.0
|
2.7
|
2.3
|
5.2
|
4.5
|
5.5
|
5.7
|
5.9
|
10.7
|
|
法人税等合計
|
-
|
-
|
-
|
353
|
428
|
661
|
499
|
214
|
-420
|
373
|
630
|
542
|
1,112
|
430
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
36.3
|
24.1
|
46.7
|
10.4
|
|
純利益
|
773
|
874
|
713
|
610
|
612
|
766
|
-456
|
989
|
-523
|
932
|
1,033
|
2,259
|
-1,163
|
4,060
|
|
一株あたり利益
|
99.87
|
96.72
|
37.9
|
33.2
|
26
|
37.74
|
-33.5
|
53.85
|
-37.79
|
40.99
|
40.16
|
85.98
|
-101.98
|
173.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
14
|
16
|
16
|
25
|