|
（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
|
34,082
|
36,281
|
35,677
|
34,244
|
32,696
|
34,178
|
42,451
|
49,975
|
45,824
|
48,877
|
47,377
|
52,986
|
53,651
|
52,653
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.7
|
-3.1
|
11.8
|
1.3
|
-1.9
|
|
売上原価
|
-
|
-
|
-
|
28,811
|
27,599
|
28,555
|
35,603
|
42,110
|
40,031
|
40,327
|
39,580
|
46,546
|
44,766
|
43,994
|
|
売上総利益
|
-
|
-
|
-
|
5,432
|
5,098
|
5,623
|
6,848
|
7,865
|
5,793
|
8,550
|
7,796
|
6,440
|
8,885
|
8,659
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.5
|
16.5
|
12.2
|
16.6
|
16.4
|
|
営業費用
|
-
|
-
|
-
|
4,112
|
4,042
|
4,142
|
4,816
|
5,728
|
5,880
|
5,803
|
6,568
|
6,669
|
7,077
|
7,669
|
|
営業利益
|
-
|
-
|
-
|
1,320
|
1,055
|
1,481
|
2,031
|
2,137
|
-87
|
2,746
|
1,228
|
-229
|
1,807
|
990
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
2.6
|
-0.4
|
3.4
|
1.9
|
|
経常（税引前）利益
|
1,174
|
1,883
|
2,214
|
1,556
|
1,277
|
1,740
|
2,201
|
2,400
|
282
|
3,182
|
1,555
|
97
|
2,243
|
1,452
|
|
経常（税引前）利益率（％）
|
3.4
|
5.2
|
6.2
|
4.5
|
3.9
|
5.1
|
5.2
|
4.8
|
0.6
|
6.5
|
3.3
|
0.2
|
4.2
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,152
|
215
|
536
|
748
|
670
|
-22
|
1,078
|
754
|
491
|
1,507
|
742
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.9
|
48.5
|
507.0
|
67.2
|
51.1
|
|
純利益
|
370
|
504
|
499
|
413
|
990
|
1,192
|
1,424
|
1,593
|
122
|
2,044
|
955
|
-335
|
771
|
8
|
|
一株あたり利益
|
11.97
|
21.46
|
21.11
|
6.9
|
17.28
|
20.81
|
24.17
|
25.35
|
-0.62
|
33.29
|
15.63
|
-8.07
|
11.31
|
-3.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
9
|
9
|
0
|
13
|
13
|