|
（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
|
5,011
|
4,790
|
5,678
|
6,060
|
5,976
|
6,511
|
7,535
|
7,706
|
7,489
|
6,488
|
7,024
|
7,206
|
7,181
|
7,640
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.4
|
8.3
|
2.6
|
-0.3
|
6.4
|
|
売上原価
|
-
|
-
|
-
|
4,491
|
4,536
|
4,776
|
5,593
|
5,798
|
5,733
|
5,233
|
5,333
|
5,447
|
5,502
|
6,034
|
|
売上総利益
|
-
|
-
|
-
|
1,569
|
1,440
|
1,735
|
1,941
|
1,907
|
1,755
|
1,254
|
1,691
|
1,758
|
1,678
|
1,605
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.3
|
24.1
|
24.4
|
23.4
|
21.0
|
|
営業費用
|
-
|
-
|
-
|
1,454
|
1,202
|
1,259
|
1,380
|
1,423
|
1,430
|
1,347
|
1,400
|
1,573
|
1,522
|
1,602
|
|
営業利益
|
-
|
-
|
-
|
114
|
237
|
475
|
561
|
483
|
325
|
-93
|
291
|
185
|
156
|
2
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.4
|
4.1
|
2.6
|
2.2
|
0.0
|
|
経常（税引前）利益
|
211
|
139
|
296
|
122
|
235
|
490
|
589
|
508
|
346
|
18
|
313
|
194
|
195
|
31
|
|
経常（税引前）利益率（％）
|
4.2
|
2.9
|
5.2
|
2.0
|
3.9
|
7.5
|
7.8
|
6.6
|
4.6
|
0.3
|
4.5
|
2.7
|
2.7
|
0.4
|
|
法人税等合計
|
-
|
-
|
-
|
92
|
83
|
127
|
127
|
168
|
26
|
40
|
66
|
11
|
28
|
-37
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
224.4
|
21.2
|
6.0
|
14.7
|
-115.7
|
|
純利益
|
105
|
53
|
139
|
328
|
131
|
341
|
459
|
352
|
126
|
113
|
238
|
203
|
133
|
-237
|
|
一株あたり利益
|
16.01
|
16.88
|
35.39
|
72.35
|
29.16
|
76.09
|
101.98
|
77.97
|
27.91
|
25.06
|
52.56
|
44.75
|
29.38
|
-51.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
10
|
20
|
20
|
20
|
20
|