|
（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
|
21,370
|
22,356
|
23,925
|
22,468
|
22,112
|
22,480
|
22,472
|
22,652
|
22,688
|
21,421
|
20,861
|
21,298
|
21,606
|
22,790
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.6
|
-2.6
|
2.1
|
1.4
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
13,249
|
13,037
|
13,099
|
13,259
|
13,489
|
13,124
|
12,200
|
12,064
|
12,658
|
13,027
|
13,543
|
|
売上総利益
|
-
|
-
|
-
|
9,219
|
9,076
|
9,381
|
9,212
|
9,163
|
9,564
|
9,221
|
8,797
|
8,640
|
8,579
|
9,247
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.0
|
42.2
|
40.6
|
39.7
|
40.6
|
|
営業費用
|
-
|
-
|
-
|
8,432
|
8,481
|
8,374
|
8,417
|
8,475
|
8,664
|
8,123
|
8,012
|
7,920
|
8,096
|
8,500
|
|
営業利益
|
-
|
-
|
-
|
787
|
594
|
1,007
|
795
|
688
|
900
|
1,097
|
785
|
719
|
483
|
746
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
3.8
|
3.4
|
2.2
|
3.3
|
|
経常（税引前）利益
|
734
|
861
|
1,010
|
784
|
584
|
999
|
806
|
701
|
884
|
1,140
|
825
|
752
|
534
|
773
|
|
経常（税引前）利益率（％）
|
3.4
|
3.9
|
4.2
|
3.5
|
2.6
|
4.4
|
3.6
|
3.1
|
3.9
|
5.3
|
4.0
|
3.5
|
2.5
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
296
|
185
|
383
|
282
|
254
|
292
|
367
|
291
|
382
|
219
|
268
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
35.3
|
50.8
|
41.1
|
34.7
|
|
純利益
|
934
|
446
|
115
|
348
|
313
|
705
|
513
|
449
|
585
|
753
|
533
|
369
|
298
|
505
|
|
一株あたり利益
|
26.85
|
39.42
|
19.1
|
32.85
|
29.73
|
67.11
|
49.38
|
45.19
|
62.5
|
84.15
|
59.44
|
40.92
|
32.79
|
56.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
11.5
|