|
（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
|
8,169
|
8,340
|
8,663
|
8,888
|
8,230
|
7,879
|
8,441
|
8,237
|
7,985
|
8,287
|
8,555
|
8,563
|
8,582
|
8,448
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.8
|
3.2
|
0.1
|
0.2
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
6,664
|
6,305
|
6,026
|
6,432
|
6,214
|
6,056
|
6,244
|
6,317
|
6,388
|
6,297
|
6,158
|
|
売上総利益
|
-
|
-
|
-
|
2,224
|
1,924
|
1,852
|
2,008
|
2,022
|
1,928
|
2,042
|
2,238
|
2,175
|
2,285
|
2,290
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.7
|
26.2
|
25.4
|
26.6
|
27.1
|
|
営業費用
|
-
|
-
|
-
|
2,053
|
1,951
|
1,825
|
1,889
|
1,883
|
1,841
|
1,860
|
1,942
|
1,897
|
1,973
|
1,985
|
|
営業利益
|
-
|
-
|
-
|
170
|
-27
|
27
|
119
|
138
|
87
|
182
|
295
|
276
|
311
|
304
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
3.5
|
3.2
|
3.6
|
3.6
|
|
経常（税引前）利益
|
194
|
202
|
197
|
192
|
36
|
45
|
123
|
156
|
110
|
220
|
318
|
295
|
370
|
336
|
|
経常（税引前）利益率（％）
|
2.4
|
2.4
|
2.3
|
2.2
|
0.4
|
0.6
|
1.5
|
1.9
|
1.4
|
2.7
|
3.7
|
3.4
|
4.3
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
78
|
26
|
23
|
33
|
57
|
37
|
73
|
104
|
99
|
133
|
108
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
32.8
|
33.8
|
36.1
|
32.4
|
|
純利益
|
117
|
146
|
107
|
124
|
10
|
22
|
90
|
83
|
39
|
139
|
214
|
195
|
302
|
227
|
|
一株あたり利益
|
11.83
|
15.19
|
11.16
|
12.98
|
1.1
|
2.33
|
93.84
|
86.64
|
41.21
|
145.35
|
222.88
|
203.24
|
314.95
|
236.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
40
|
50
|
40
|
50
|
50
|