|
（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
|
9,228
|
8,676
|
9,402
|
9,414
|
9,434
|
8,762
|
9,258
|
9,165
|
8,522
|
7,638
|
9,187
|
9,947
|
10,330
|
10,876
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.4
|
20.3
|
8.3
|
3.9
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
7,792
|
7,705
|
6,793
|
7,398
|
7,314
|
6,762
|
6,031
|
7,455
|
8,278
|
8,637
|
9,008
|
|
売上総利益
|
-
|
-
|
-
|
1,622
|
1,729
|
1,968
|
1,859
|
1,851
|
1,760
|
1,606
|
1,732
|
1,668
|
1,692
|
1,868
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.0
|
18.9
|
16.8
|
16.4
|
17.2
|
|
営業費用
|
-
|
-
|
-
|
1,514
|
1,475
|
1,463
|
1,517
|
1,568
|
1,558
|
1,409
|
1,494
|
1,512
|
1,632
|
1,750
|
|
営業利益
|
-
|
-
|
-
|
107
|
253
|
505
|
341
|
282
|
201
|
197
|
237
|
155
|
60
|
118
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
2.6
|
1.6
|
0.6
|
1.1
|
|
経常（税引前）利益
|
86
|
269
|
218
|
157
|
219
|
483
|
344
|
298
|
216
|
281
|
302
|
204
|
111
|
106
|
|
経常（税引前）利益率（％）
|
0.9
|
3.1
|
2.3
|
1.7
|
2.3
|
5.5
|
3.7
|
3.3
|
2.5
|
3.7
|
3.3
|
2.1
|
1.1
|
1.0
|
|
法人税等合計
|
-
|
-
|
-
|
-140
|
-22
|
131
|
-92
|
298
|
72
|
94
|
132
|
21
|
51
|
49
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.7
|
43.9
|
10.5
|
46.5
|
46.7
|
|
純利益
|
65
|
168
|
123
|
274
|
116
|
358
|
493
|
613
|
184
|
188
|
281
|
-69
|
123
|
168
|
|
一株あたり利益
|
3.8
|
39.36
|
31.59
|
48
|
20.46
|
62.7
|
431.98
|
537.24
|
161.97
|
164.82
|
245.46
|
-59.54
|
35.92
|
48.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
60
|
50
|
17
|
17
|