|
（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
|
10,289
|
8,923
|
12,177
|
10,169
|
10,449
|
9,811
|
10,392
|
10,449
|
14,347
|
10,022
|
8,871
|
10,691
|
13,354
|
12,188
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-30.2
|
-11.5
|
20.5
|
24.9
|
-8.7
|
|
売上原価
|
-
|
-
|
-
|
7,583
|
7,909
|
7,130
|
7,734
|
7,784
|
11,193
|
8,047
|
7,424
|
8,532
|
10,316
|
9,541
|
|
売上総利益
|
-
|
-
|
-
|
2,586
|
2,540
|
2,681
|
2,658
|
2,665
|
3,154
|
1,974
|
1,446
|
2,160
|
3,037
|
2,648
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
16.3
|
20.2
|
22.7
|
21.7
|
|
営業費用
|
-
|
-
|
-
|
1,626
|
1,683
|
1,735
|
1,855
|
1,939
|
2,015
|
1,696
|
1,575
|
1,733
|
1,900
|
2,004
|
|
営業利益
|
-
|
-
|
-
|
959
|
856
|
945
|
803
|
725
|
1,138
|
278
|
-129
|
425
|
1,136
|
643
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
-1.4
|
4.0
|
8.5
|
5.3
|
|
経常（税引前）利益
|
837
|
623
|
1,510
|
919
|
875
|
910
|
808
|
697
|
1,104
|
268
|
-151
|
409
|
1,105
|
653
|
|
経常（税引前）利益率（％）
|
8.1
|
7.0
|
12.4
|
9.0
|
8.4
|
9.3
|
7.8
|
6.7
|
7.7
|
2.7
|
-1.7
|
3.8
|
8.3
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
427
|
410
|
342
|
269
|
270
|
408
|
31
|
-19
|
233
|
370
|
174
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
12.2
|
57.0
|
33.5
|
26.6
|
|
純利益
|
225
|
380
|
834
|
555
|
602
|
566
|
567
|
427
|
675
|
235
|
-95
|
314
|
733
|
425
|
|
一株あたり利益
|
26.05
|
38.67
|
85.32
|
56.04
|
61.05
|
57.51
|
57.7
|
441.08
|
698.34
|
243.68
|
-97.67
|
324.74
|
379.11
|
220.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
50
|
25
|
50
|
90
|
65
|