|
（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
|
14,308
|
14,500
|
15,061
|
15,161
|
13,499
|
11,193
|
11,809
|
12,697
|
13,080
|
11,785
|
12,265
|
15,415
|
17,628
|
18,105
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.9
|
4.1
|
25.7
|
14.4
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
12,704
|
11,027
|
8,913
|
9,923
|
10,761
|
10,675
|
9,327
|
10,315
|
13,316
|
14,926
|
15,532
|
|
売上総利益
|
-
|
-
|
-
|
2,458
|
2,472
|
2,280
|
1,885
|
1,935
|
2,405
|
2,457
|
1,950
|
2,098
|
2,702
|
2,572
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.9
|
15.9
|
13.6
|
15.3
|
14.2
|
|
営業費用
|
-
|
-
|
-
|
2,167
|
2,122
|
2,036
|
2,049
|
1,963
|
2,113
|
2,027
|
1,909
|
2,206
|
2,377
|
2,684
|
|
営業利益
|
-
|
-
|
-
|
290
|
349
|
243
|
-164
|
-29
|
291
|
429
|
41
|
-107
|
324
|
-112
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
0.3
|
-0.7
|
1.8
|
-0.6
|
|
経常（税引前）利益
|
235
|
160
|
363
|
372
|
404
|
351
|
-32
|
39
|
247
|
454
|
133
|
-96
|
337
|
-31
|
|
経常（税引前）利益率（％）
|
1.6
|
1.1
|
2.4
|
2.5
|
3.0
|
3.1
|
-0.3
|
0.3
|
1.9
|
3.9
|
1.1
|
-0.6
|
1.9
|
-0.2
|
|
法人税等合計
|
-
|
-
|
-
|
52
|
37
|
7
|
65
|
108
|
90
|
156
|
63
|
47
|
74
|
129
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.5
|
47.5
|
-49.0
|
22.0
|
-426.1
|
|
純利益
|
173
|
179
|
363
|
305
|
362
|
339
|
-62
|
-73
|
215
|
298
|
69
|
-62
|
261
|
4
|
|
一株あたり利益
|
41.49
|
32.04
|
68.64
|
49.7
|
58.95
|
55.16
|
-10.04
|
-11.73
|
34.78
|
47.99
|
11.16
|
-11.86
|
41.39
|
-1.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
15
|
15.5
|
16
|