|
（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
|
7,725
|
7,695
|
7,980
|
8,167
|
7,968
|
7,823
|
9,097
|
9,721
|
9,243
|
7,658
|
8,675
|
8,842
|
9,611
|
9,784
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.2
|
13.3
|
1.9
|
8.7
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
6,158
|
5,950
|
5,671
|
6,596
|
7,172
|
6,902
|
5,781
|
6,241
|
6,427
|
7,063
|
6,996
|
|
売上総利益
|
-
|
-
|
-
|
2,009
|
2,017
|
2,152
|
2,501
|
2,549
|
2,341
|
1,876
|
2,434
|
2,415
|
2,547
|
2,789
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.5
|
28.1
|
27.3
|
26.5
|
28.5
|
|
営業費用
|
-
|
-
|
-
|
1,772
|
1,742
|
1,774
|
1,939
|
1,991
|
1,954
|
1,817
|
2,178
|
2,252
|
2,213
|
2,297
|
|
営業利益
|
-
|
-
|
-
|
236
|
275
|
377
|
562
|
557
|
386
|
59
|
255
|
162
|
334
|
492
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
2.9
|
1.8
|
3.5
|
5.0
|
|
経常（税引前）利益
|
352
|
341
|
360
|
324
|
291
|
406
|
586
|
601
|
412
|
124
|
314
|
187
|
344
|
510
|
|
経常（税引前）利益率（％）
|
4.6
|
4.4
|
4.5
|
4.0
|
3.7
|
5.2
|
6.4
|
6.2
|
4.5
|
1.6
|
3.6
|
2.1
|
3.6
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
128
|
96
|
115
|
165
|
176
|
131
|
74
|
148
|
162
|
109
|
140
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.5
|
47.2
|
86.6
|
31.9
|
27.5
|
|
純利益
|
95
|
156
|
222
|
166
|
147
|
290
|
387
|
404
|
306
|
117
|
212
|
24
|
285
|
369
|
|
一株あたり利益
|
13.04
|
21.4
|
21.1
|
12.29
|
10.88
|
21.46
|
28.69
|
299.33
|
226.97
|
87.15
|
31.57
|
3.66
|
43.01
|
55.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
30
|
10
|
9
|
12
|
17
|