|
（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
|
28,344
|
25,707
|
27,238
|
25,753
|
23,470
|
26,516
|
30,457
|
32,077
|
32,641
|
28,258
|
35,010
|
44,238
|
45,021
|
43,954
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.4
|
23.9
|
26.4
|
1.8
|
-2.4
|
|
売上原価
|
-
|
-
|
-
|
22,790
|
21,733
|
23,708
|
27,383
|
29,049
|
29,379
|
24,673
|
29,591
|
38,148
|
39,719
|
38,558
|
|
売上総利益
|
-
|
-
|
-
|
2,963
|
1,736
|
2,808
|
3,073
|
3,028
|
3,262
|
3,585
|
5,419
|
6,089
|
5,301
|
5,396
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.7
|
15.5
|
13.8
|
11.8
|
12.3
|
|
営業費用
|
-
|
-
|
-
|
1,702
|
1,485
|
1,718
|
1,780
|
1,900
|
2,010
|
1,821
|
2,212
|
2,284
|
2,379
|
2,400
|
|
営業利益
|
-
|
-
|
-
|
1,260
|
251
|
1,089
|
1,292
|
1,127
|
1,250
|
1,763
|
3,206
|
3,804
|
2,921
|
2,995
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
9.2
|
8.6
|
6.5
|
6.8
|
|
経常（税引前）利益
|
1,917
|
1,650
|
2,200
|
1,629
|
-108
|
1,144
|
885
|
1,209
|
1,236
|
2,070
|
3,308
|
3,866
|
3,183
|
3,253
|
|
経常（税引前）利益率（％）
|
6.8
|
6.4
|
8.1
|
6.3
|
-0.5
|
4.3
|
2.9
|
3.8
|
3.8
|
7.3
|
9.4
|
8.7
|
7.1
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
861
|
408
|
393
|
454
|
322
|
278
|
601
|
948
|
978
|
842
|
982
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
28.7
|
25.3
|
26.5
|
30.2
|
|
純利益
|
608
|
695
|
910
|
982
|
-182
|
683
|
401
|
886
|
960
|
1,469
|
2,359
|
2,887
|
2,452
|
2,346
|
|
一株あたり利益
|
61.28
|
64.36
|
87.8
|
62.34
|
-11.49
|
43.39
|
25.48
|
253.73
|
265.89
|
451.29
|
732.78
|
879.91
|
719.21
|
679.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
45
|
74
|
90
|
118
|
133
|