|
（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
|
3,827
|
4,025
|
4,302
|
4,929
|
4,850
|
5,710
|
5,909
|
6,258
|
6,563
|
5,586
|
5,415
|
5,985
|
6,113
|
5,688
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.9
|
-3.1
|
10.5
|
2.1
|
-7.0
|
|
売上原価
|
-
|
-
|
-
|
3,068
|
2,945
|
2,812
|
3,103
|
3,620
|
3,787
|
3,160
|
3,176
|
4,092
|
4,286
|
4,219
|
|
売上総利益
|
-
|
-
|
-
|
1,860
|
1,905
|
2,898
|
2,807
|
2,638
|
2,776
|
2,426
|
2,239
|
1,892
|
1,826
|
1,468
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.4
|
41.4
|
31.6
|
29.9
|
25.8
|
|
営業費用
|
-
|
-
|
-
|
1,171
|
1,285
|
1,238
|
1,328
|
1,516
|
1,480
|
1,254
|
1,151
|
1,231
|
1,389
|
1,502
|
|
営業利益
|
-
|
-
|
-
|
688
|
619
|
1,660
|
1,478
|
1,121
|
1,295
|
1,171
|
1,088
|
661
|
436
|
-34
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
21.0
|
20.1
|
11.0
|
7.1
|
-0.6
|
|
経常（税引前）利益
|
74
|
458
|
611
|
790
|
534
|
1,549
|
1,771
|
916
|
1,337
|
1,025
|
1,466
|
1,055
|
389
|
522
|
|
経常（税引前）利益率（％）
|
1.9
|
11.4
|
14.2
|
16.0
|
11.0
|
27.1
|
30.0
|
14.6
|
20.4
|
18.4
|
27.1
|
17.6
|
6.4
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
232
|
199
|
403
|
422
|
384
|
424
|
400
|
349
|
383
|
355
|
245
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.0
|
23.9
|
36.3
|
91.3
|
46.9
|
|
純利益
|
40
|
118
|
262
|
554
|
323
|
1,141
|
1,347
|
553
|
902
|
598
|
1,110
|
673
|
40
|
392
|
|
一株あたり利益
|
7.18
|
27.96
|
37.61
|
50.31
|
29.19
|
102.5
|
120.44
|
50.94
|
83.1
|
55.08
|
101.1
|
62.04
|
3.77
|
36.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
10
|